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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Khairoodeen Pur
Type Of Transaction
Expenditures
Activity Code
43240944
Scheme Name
XV Finance Commission
Voucher Date
02/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,137
Particulars
ASGAR KE GHAR SE GANGACHARAN KE GHAR TAK KHADANZA AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140259
ASHISH KUMAR
37,150
PFMS
Account Type:Bank
Account No.:
2088000100140259
ARFI BRICK FIELD
110,602
PFMS
Account Type:Bank
Account No.:
2088000100140259
ARUN TRADERS
23,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:58 AM.
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