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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
26340629
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,761
Particulars
mahramau me gauvash ashray sthal me nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100043813
beauty brick field
6,657
PFMS
Account Type:Bank
Account No.:
7913000100043813
KRISHNA MACHINERY HARDWARE STORE
10,480
PFMS
Account Type:Bank
Account No.:
7913000100043813
KARUNA SHANKAR
9,450
PFMS
Account Type:Bank
Account No.:
7913000100043813
SHANKAR TRADERS
17,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:19 PM.
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