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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Marounda Suchit
Type Of Transaction
Expenditures
Activity Code
42777594
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,390
Particulars
PAYMENT FOR RAMKUMAR KE GHAR SE BALLU KE GHAR INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279321
DHARMENDRA KUMAR
16,663
PFMS
Account Type:Bank
Account No.:
3355000101279321
SANJAY BRICK FIELD
17,354
PFMS
Account Type:Bank
Account No.:
3355000101279321
OSHOBA ENTERPRISES
56,306
PFMS
Account Type:Bank
Account No.:
3355000101279321
SAI TRADERS
26,457
PFMS
Account Type:Bank
Account No.:
3355000101279321
DHARMENDRA KUMAR
3,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:15 AM.
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