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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 :
Targaon
Type Of Transaction
Expenditures
Activity Code
21199738
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
179,909
Particulars
GHATORI ME GANGA RAM KE GHAR SE BUDDHILAL KE GHAR TAK INTERLOCKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731110100002578
JAI BRICK FIELD
20,427
PFMS
Account Type:Bank
Account No.:
731110100002578
Shri bala ji tradersh
48,223
PFMS
Account Type:Bank
Account No.:
731110100002578
HRIDAY NARAYAN S#47O DURGA PRASAD
15,859
PFMS
Account Type:Bank
Account No.:
731110100002578
RESHU TRADING COMPANY
95,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:25 PM.
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