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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
37737238
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,785
Particulars
mahramau me ram narayan ke darwaje hand pump reboar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100043813
KRISHNA MACHINERY HARDWARE STORE
17,065
PFMS
Account Type:Bank
Account No.:
7913000100043813
SHRI KRISHNA
7,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:33 PM.
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