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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Shadi Pur
Type Of Transaction
Expenditures
Activity Code
11297414
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
150,075
Particulars
ps sablikhera me sauchalay nirman kary rest payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066238
M#47S AMRENDRA TRADERS
27,915
PFMS
Account Type:Bank
Account No.:
2088000100066238
M#47S S KUMAR BRICK FIELD
42,561
PFMS
Account Type:Bank
Account No.:
2088000100066238
SHAKEEL AHMAD
5,516
PFMS
Account Type:Bank
Account No.:
2088000100066238
GUPTA INTARPRISES
74,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:27 AM.
×