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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Jamipur
Type Of Transaction
Expenditures
Activity Code
32567084
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,005
Particulars
hand pump marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101277086
A M ENTER PRISES
16,350
PFMS
Account Type:Bank
Account No.:
3355000101277086
SURAJ DEV
10,185
PFMS
Account Type:Bank
Account No.:
3355000101277086
SURAJ DEV
11,035
PFMS
Account Type:Bank
Account No.:
3355000101277086
SURAJ DEV
9,585
PFMS
Account Type:Bank
Account No.:
3355000101277086
SURAJ DEV
9,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:25 AM.
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