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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Jamar
Type Of Transaction
Expenditures
Activity Code
32252660
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,728
Particulars
kachiyan purwa me munnu master ke ghar se mangatram ke ghar tak cc road and nali construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066113
RAKESH KUMAR
32,872
PFMS
Account Type:Bank
Account No.:
2088000100066113
AVON BRICK FIELD
33,983
PFMS
Account Type:Bank
Account No.:
2088000100066113
RAKESH KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
2088000100066113
M#47S GUPTA ENTERPRISES
156,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:47 PM.
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