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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
45311459
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
414,702
Particulars
pakra me laltu ke ghar se aage tak interlocking ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731110100002578
Shri bala ji tradersh
108,729
PFMS
Account Type:Bank
Account No.:
731110100002578
RESHU TRADING COMPANY
301,136
PFMS
Account Type:Bank
Account No.:
731110100002578
LAL SHAAH ENTERPRISES
4,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:08 AM.
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