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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bhaoli
Type Of Transaction
Expenditures
Activity Code
43251283
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,255
Particulars
FOR PAKKI NALI NIRMAN GANGU KE GHAR SE TALAB LABOR,MISTREE,MAITERIAL AND BRICKS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100004743
DURGESH SINGH
3,015
PFMS
Account Type:Bank
Account No.:
7332000100004743
INDRA BHRAN SINGH
1,200
PFMS
Account Type:Bank
Account No.:
7332000100004743
M#47S JB BRICK FIELD
9,502
PFMS
Account Type:Bank
Account No.:
7332000100004743
M#47S VISHAL ENTERPRISES
6,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:49 PM.
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