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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 :
Nari Khera
Type Of Transaction
Expenditures
Activity Code
43286871
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,037
Particulars
bajrangi lodh k darwaje se lalit k bagal tk khrnja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101277147
ANAND KUMAR BAJPAI
6,300
PFMS
Account Type:Bank
Account No.:
3355000101277147
AMIT BRICK FIELD GOBARHA
18,667
PFMS
Account Type:Bank
Account No.:
3355000101277147
ANAND KUMAR BAJPAI
14,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:38 AM.
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