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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
32262861
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2020
Voucher No
4THSFC/2020-21/P/2
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.)
211,427
Particulars
DAMOR ROAD TO KAUSHAL 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
KAUSHAL
8,000
PFMS
Account Type:Bank
Account No.:
734110210000066
R K BRICK FIELD
139,397
PFMS
Account Type:Bank
Account No.:
734110210000066
BRAJESH
400
PFMS
Account Type:Bank
Account No.:
734110210000066
BRAJESH
38,990
PFMS
Account Type:Bank
Account No.:
734110210000066
M#47S ATUL TRADERS
24,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:24 AM.
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