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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
32264036
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2020
Voucher No
4THSFC/2020-21/P/3
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.)
94,782
Particulars
AAFAQ TO MAZEED KHARANJA MARAMMAT AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000066
BRAJESH
26,376
PFMS
Account Type:Bank
Account No.:
734110210000066
KAUSHAL
4,500
PFMS
Account Type:Bank
Account No.:
734110210000066
M#47S ATUL TRADERS
21,365
PFMS
Account Type:Bank
Account No.:
734110210000066
R K BRICK FIELD
42,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:06 AM.
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