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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 :
Bichhiya
Village Panchayat & Equivalent :
Korari Kalan
Type Of Transaction
Expenditures
Activity Code
43201150
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,665
Particulars
payment for nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278234
M#47S JAY BRICK FIELD
21,700
PFMS
Account Type:Bank
Account No.:
3355000101278234
MISHRA COMARCIAL CENTER
500
PFMS
Account Type:Bank
Account No.:
3355000101278234
RAJU
12,444
PFMS
Account Type:Bank
Account No.:
3355000101278234
M#47S KIRAN INTERPRISES
29,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:21 PM.
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