eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
32694333
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,586
Particulars
NASIR NAGAR ME SONELAL KE GHAR SE DEVI JI KE STHAAN TAK KHARANZA AND NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31551174967
GUPTA ENTER PRISES
9,076
PFMS
Account Type:Bank
Account No.:
31551174967
SURESH
11,914
PFMS
Account Type:Bank
Account No.:
31551174967
SHRI GANGA BRICK FIELD
31,596
PFMS
Account Type:Bank
Account No.:
31551174967
SHASHI BHAN SINGH YADAV
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:05 PM.
×