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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
45444622
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,617
Particulars
interlocking se krishan yadav ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275839
PRIMAL INTERPRISES
57,112
PFMS
Account Type:Bank
Account No.:
3355000101275839
ADARSH EET BHATTA
16,943
PFMS
Account Type:Bank
Account No.:
3355000101275839
JAYANT TRADERS
11,898
PFMS
Account Type:Bank
Account No.:
3355000101275839
RANANJAY SINGH
14,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:01 AM.
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