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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Mahramau
Type Of Transaction
Expenditures
Activity Code
38474897
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,633
Particulars
kaushal ke ghar se badlu ke ghar tk enter locking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100043813
SYAMA ENTERPRISES
93,119
PFMS
Account Type:Bank
Account No.:
7913000100043813
AWADH ENT UDYOG
25,708
PFMS
Account Type:Bank
Account No.:
7913000100043813
KARUNA SHANKAR
19,796
PFMS
Account Type:Bank
Account No.:
7913000100043813
SAGAR ENTERPRISES
33,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:16 PM.
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