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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
21199725
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/80
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,670
Particulars
GHATORI ME LALAI KE DARVAJE SE LALCHANDRA KE DARVAJE TAK INTERLCOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731110100002578
RESHU TRADING COMPANY
138,600
PFMS
Account Type:Bank
Account No.:
731110100002578
Shri bala ji tradersh
41,700
PFMS
Account Type:Bank
Account No.:
731110100002578
JAI BRICK FIELD
33,421
PFMS
Account Type:Bank
Account No.:
731110100002578
MOTILAL S#47O SIYARAM
39,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:05 AM.
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