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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Hari A Var
Type Of Transaction
Expenditures
Activity Code
44032473
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,101
Particulars
GAURISHANKAR KE DARWAJE SE CHUNNILAL KE DARWAJE TAK CC ROAD AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010250
M#47S KUMAR BRICK FIELD
87,689
PFMS
Account Type:Bank
Account No.:
27230100010250
RAM KESAN
69,060
PFMS
Account Type:Bank
Account No.:
27230100010250
SARWAN KUMAR
8,580
PFMS
Account Type:Bank
Account No.:
27230100010250
arvind kuamr
13,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:30 AM.
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