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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 :
Piyarepur
Type Of Transaction
Expenditures
Activity Code
42739437
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,063
Particulars
PAYMENT FOR GOLUL KE DARVAJE SE TALAB TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275112
M#47S SONA BRICK FIELD
1,940
PFMS
Account Type:Bank
Account No.:
3355000101275112
AMIT KUMAR
7,728
PFMS
Account Type:Bank
Account No.:
3355000101275112
M#47S SONA BRICK FIELD
17,304
PFMS
Account Type:Bank
Account No.:
3355000101275112
CHANDEL TRADERS
11,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:58 AM.
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