eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ganj Moradabad
Village Panchayat & Equivalent :
Balla Pur
Type Of Transaction
Expenditures
Activity Code
45153693
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,458
Particulars
cc rtoad se jamil ke darwahe tak cc road nirman me material brick gitti labor mistri brick and tnp ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278261
dheeraj singh
5,506
PFMS
Account Type:Bank
Account No.:
3355000101278261
dheeraj singh
10,000
PFMS
Account Type:Bank
Account No.:
3355000101278261
DEEPAK SINGH
51,920
PFMS
Account Type:Bank
Account No.:
3355000101278261
MALIK BRICK FIELD
74,464
PFMS
Account Type:Bank
Account No.:
3355000101278261
malik traders
207,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:33:45 AM.
×