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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 :
Lateefpur
Type Of Transaction
Expenditures
Activity Code
45303685
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,512
Particulars
PS AHIRANPURWA ME BOUNDARY WALL RAMP AND MITTI BHARAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31551174967
SHRI GANGA BRICK FIELD
75,104
PFMS
Account Type:Bank
Account No.:
31551174967
RAM GOPAL
45,973
PFMS
Account Type:Bank
Account No.:
31551174967
SHASHI BHAN SINGH YADAV
10,434
PFMS
Account Type:Bank
Account No.:
31551174967
AMRENDRA TRADERS
18,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:43 AM.
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