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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Makur
Type Of Transaction
Expenditures
Activity Code
41836584
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,229
Particulars
CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100005405
AMAR BRICK FIELD
16,941
PFMS
Account Type:Bank
Account No.:
7332000100005405
JAI VAISHNO TRADERS
67,233
PFMS
Account Type:Bank
Account No.:
7332000100005405
SUSHIL KUMAR
17,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:35 PM.
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