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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Korari Kalan
Type Of Transaction
Expenditures
Activity Code
43199748
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
199,266
Particulars
interloking bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278234
RAJU
23,232
PFMS
Account Type:Bank
Account No.:
3355000101278234
ANUJ TRADING COMPANY
122,800
PFMS
Account Type:Bank
Account No.:
3355000101278234
MISHRA COMARCIAL CENTER
500
PFMS
Account Type:Bank
Account No.:
3355000101278234
M#47S JAY BRICK FIELD
20,407
PFMS
Account Type:Bank
Account No.:
3355000101278234
M#47S KIRAN INTERPRISES
32,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:00 AM.
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