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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 :
Khairoodeen Pur
Type Of Transaction
Expenditures
Activity Code
43240400
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
243,647
Particulars
CHANDRAPRAKASH KE GHAR SE JAGNATH KE GHAR TAK CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066034
ARUN TRADERS
165,087
PFMS
Account Type:Bank
Account No.:
2088000100066034
ARFI BRICK FIELD
37,487
PFMS
Account Type:Bank
Account No.:
2088000100066034
ASHISH KUMAR
5,843
PFMS
Account Type:Bank
Account No.:
2088000100066034
ASHISH KUMAR
35,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:22 AM.
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