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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Parshurampur Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
43234247
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,759
Particulars
PARASHURAM PUR ME SHRI RAM KE GHAR SE NAND KISHOR KE GODA TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279534
KHWAJA BUILDING METERIAL
159,186
PFMS
Account Type:Bank
Account No.:
3355000101279534
RAKESH KUMAR
9,374
PFMS
Account Type:Bank
Account No.:
3355000101279534
REETA BRICK FIELD
23,520
PFMS
Account Type:Bank
Account No.:
3355000101279534
SHIV DEVI
14,371
PFMS
Account Type:Bank
Account No.:
3355000101279534
KANHAIYA LAL
35,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:47 AM.
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