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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Bhaiya Khera
Type Of Transaction
Expenditures
Activity Code
19341596
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,496
Particulars
hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101277280
RITIK TREDERS
13,748
PFMS
Account Type:Bank
Account No.:
3355000101277280
RITIK TREDERS
13,748
PFMS
Account Type:Bank
Account No.:
3355000101277280
RITIK TREDERS
14,000
PFMS
Account Type:Bank
Account No.:
3355000101277280
MESERS JAI MAA AMBEY TREDERS
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:37 PM.
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