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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
32263034
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
204,962
Particulars
SAJEEVAN TO SARJU NALI AND KHARANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000066
BRAJESH
600
PFMS
Account Type:Bank
Account No.:
734110210000066
BRAJESH
38,640
PFMS
Account Type:Bank
Account No.:
734110210000066
KAUSHAL
6,500
PFMS
Account Type:Bank
Account No.:
734110210000066
R K BRICK FIELD
128,348
PFMS
Account Type:Bank
Account No.:
734110210000066
M#47S ATUL TRADERS
30,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:20 AM.
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