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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Fakhruddeenmau
Type Of Transaction
Expenditures
Activity Code
20190872
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,554
Particulars
santram ke gonda se babulal ke ghar tak inter lakingh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110004176
M#47S RAMA ENT UDYOG
52,178
PFMS
Account Type:Bank
Account No.:
730510110004176
BALAJI TRADERS
62,005
PFMS
Account Type:Bank
Account No.:
730510110004176
RAM KUMAR
39,496
PFMS
Account Type:Bank
Account No.:
730510110004176
TIWARI BROTHERS
160,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:37 AM.
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