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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
42426110
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,050
Particulars
payment for P.S. gangadeen khera me baundary wall nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279376
LAXMI NARAYAN
34,120
PFMS
Account Type:Bank
Account No.:
3355000101279376
PARIHAR TRADERS
61,946
PFMS
Account Type:Bank
Account No.:
3355000101279376
M#47S SONA BRICK FIELD
72,664
PFMS
Account Type:Bank
Account No.:
3355000101279376
KIRAN VERMA
12,250
PFMS
Account Type:Bank
Account No.:
3355000101279376
RAM RAJ
22,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:38 AM.
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