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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
43249509
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,282
Particulars
CHHOTI PADARIYA ME CC ROAD SE SHARDA SINGH KE GHAR TAK CC ROAD NI RMAN KARY LABOR 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
M#47S VISHAL ENTERPRISES
60,348
PFMS
Account Type:Bank
Account No.:
7332000100004743
INDRA BHRAN SINGH
13,828
PFMS
Account Type:Bank
Account No.:
7332000100004743
M#47S JB BRICK FIELD
18,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:48 PM.
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