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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Baksar
Type Of Transaction
Expenditures
Activity Code
44732443
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,615
Particulars
Dayaram k ghr se men khrnja tk enterlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367097
MISHRA ENTER PRISES BNR
79,945
PFMS
Account Type:Bank
Account No.:
3355000101367097
A M ENTER PRISES
127,400
PFMS
Account Type:Bank
Account No.:
3355000101367097
Devesh mishra
36,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:10 AM.
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