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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
43233870
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,552
Particulars
PARSHURAM PUR ME MAIN ROAD KE PAAS TRANSFORMER SE INDRAPAL KE MAKAN TAK CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279534
DHIRENDRA KUMAR
15,569
PFMS
Account Type:Bank
Account No.:
3355000101279534
REETA BRICK FIELD
21,168
PFMS
Account Type:Bank
Account No.:
3355000101279534
VISHRAM
34,412
PFMS
Account Type:Bank
Account No.:
3355000101279534
KHWAJA BUILDING METERIAL
162,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:51 AM.
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