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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
43256901
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,891
Particulars
BHAOLI ME RAJESH KE GHAR KE PASS SE LALLU KE GHAR KE AGE TAK NALI REPAIR KARY 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
M#47S JB BRICK FIELD
47,200
PFMS
Account Type:Bank
Account No.:
7332000100004743
M#47S NEW SANJAY TRADERS
125,328
PFMS
Account Type:Bank
Account No.:
7332000100004743
RAHUL SINGH
32,763
PFMS
Account Type:Bank
Account No.:
7332000100004743
INDRA BHRAN SINGH
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:48 AM.
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