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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 :
Nawabad Garant
Type Of Transaction
Expenditures
Activity Code
42783115
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,758
Particulars
DAL KHERA ME SURESH KE NAPDAN SE TALAB TAK NALI CONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010288
DINESH KUMAR
6,924
PFMS
Account Type:Bank
Account No.:
27230100010288
M#47S SHRI MAHALAXMI TRADERS
20,172
PFMS
Account Type:Bank
Account No.:
27230100010288
SWASTIK EANT UDYOG
12,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:21 AM.
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