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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Pinzra
Type Of Transaction
Expenditures
Activity Code
42356460
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,738
Particulars
ratnu ke ghar se jera sarhad tk kharanja maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100043770
DEEPAK KUMAR
70,350
PFMS
Account Type:Bank
Account No.:
7913000100043770
PREM SHANKAR
18,200
PFMS
Account Type:Bank
Account No.:
7913000100043770
DINESH KUMAR
60,300
PFMS
Account Type:Bank
Account No.:
7913000100043770
SHIV BRICK FIELD
178,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:02:26 PM.
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