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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
43701156
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,005
Particulars
TIWARIN KHERA ME RAMESH KE GHAR SE SRI RAM KE GHAR TAK CC ROAD NIRMAN 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 NEW SANJAY TRADERS
62,160
PFMS
Account Type:Bank
Account No.:
7332000100004743
VIPIN KUMAR
11,055
PFMS
Account Type:Bank
Account No.:
7332000100004743
INDRA BHRAN SINGH
4,400
PFMS
Account Type:Bank
Account No.:
7332000100004743
M#47S JB BRICK FIELD
23,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:40 PM.
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