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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 :
Tamoria Bujarg
Type Of Transaction
Expenditures
Activity Code
31494198
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,132
Particulars
ASIF TO KAUSHAL KHARANJA AND NALI NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000066
M#47S ATUL TRADERS
17,125
PFMS
Account Type:Bank
Account No.:
734110210000066
R K BRICK FIELD
120,649
PFMS
Account Type:Bank
Account No.:
734110210000066
KAUSHAL
7,500
PFMS
Account Type:Bank
Account No.:
734110210000066
BRAJESH
32,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:36 AM.
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