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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 :
Sher Pur Kalan
Type Of Transaction
Expenditures
Activity Code
39745421
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,271
Particulars
maulvi khera me kathere ke ghar se shivraj ke ghar tak cc road construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000065
SUKHVEER
22,110
PFMS
Account Type:Bank
Account No.:
734110210000065
M#47S PANDEY TRADERS
154,603
PFMS
Account Type:Bank
Account No.:
734110210000065
RAM SEWAK
5,804
PFMS
Account Type:Bank
Account No.:
734110210000065
M#47S SAMRA BRICK FIELD
42,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:14 AM.
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