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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 :
Khairoodeen Pur
Type Of Transaction
Expenditures
Activity Code
37482509
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,697
Particulars
mahesh dhanukn ke ghar se sota tak cc road construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066034
ARFI BRICK FIELD
34,625
PFMS
Account Type:Bank
Account No.:
2088000100066034
ARUN TRADERS
152,450
PFMS
Account Type:Bank
Account No.:
2088000100066034
ASHISH KUMAR
36,022
PFMS
Account Type:Bank
Account No.:
2088000100066034
NAGENDRA SINGH
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:28 PM.
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