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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Lateefpur
Type Of Transaction
Expenditures
Activity Code
37720765
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,504
Particulars
KAITHAPURWA ME ASHARAM KE GHAR SE CHETAI KE GHAR TAK KHARANZA CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31551174967
M#47S ARFI BRICK FIELD
16,958
PFMS
Account Type:Bank
Account No.:
31551174967
SURESH
5,796
PFMS
Account Type:Bank
Account No.:
31551174967
SHASHI BHAN SINGH YADAV
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:58:05 AM.
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