eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
42424030
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
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.)
148,856
Particulars
PANCHAYAT BHAVAN ME BOUNRIWALL NIRMAN ME AVASHESH KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279376
LAXMI NARAYAN
35,119
PFMS
Account Type:Bank
Account No.:
3355000101279376
M#47S SONA BRICK FIELD
26,674
PFMS
Account Type:Bank
Account No.:
3355000101279376
RAM RAJ
25,280
PFMS
Account Type:Bank
Account No.:
3355000101279376
KIRAN VERMA
29,666
PFMS
Account Type:Bank
Account No.:
3355000101279376
M#47S SONA BRICK FIELD
32,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:20 PM.
×