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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Amretha
Type Of Transaction
Expenditures
Activity Code
19098527
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,105
Particulars
FOR CC ROAD NIRMAN SHIYARAM KE GHAR SE SHIV MANGAL KE DARWAJE TAK LABOR,MISTREE,MATERIAL AND BRICKS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100005025
M#47S VIPIN BRICK FIELD
12,669
PFMS
Account Type:Bank
Account No.:
7332000100005025
UMESH
7,922
PFMS
Account Type:Bank
Account No.:
7332000100005025
M#47S BAJRANG TRADERS
32,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:07:41 AM.
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