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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Tatia Pur
Type Of Transaction
Expenditures
Activity Code
43353858
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,642
Particulars
CHHTRAPAL KE GHAR SE RCC TAK RCC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31553471899
JAGARUP
13,174
PFMS
Account Type:Bank
Account No.:
31553471899
GUPTA ENTER PRISES
61,022
PFMS
Account Type:Bank
Account No.:
31553471899
M#47S KRISHNA BRICK FIELD
9,757
PFMS
Account Type:Bank
Account No.:
31553471899
SARIF
3,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:31 AM.
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