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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Samas Pur Atia Kabool Pur
Type Of Transaction
Expenditures
Activity Code
41135934
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,812
Particulars
for rajesh shukla ke gar se main nali tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272595
M#47s PAL TRADERS
9,337
PFMS
Account Type:Bank
Account No.:
3355000101272595
SATYA NARAYAN
1,520
PFMS
Account Type:Bank
Account No.:
3355000101272595
RAM KALI
1,608
PFMS
Account Type:Bank
Account No.:
3355000101272595
STAR BRICK FIELD
15,935
PFMS
Account Type:Bank
Account No.:
3355000101272595
MATA PRASAD
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:49 AM.
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