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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Muhiuddeen Pur
Type Of Transaction
Expenditures
Activity Code
18614381
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,579
Particulars
payment for labor, brics and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400005030
BABA BIRCS FIELD
14,415
PFMS
Account Type:Bank
Account No.:
6264000400005030
AJEET SINGH
1,698
PFMS
Account Type:Bank
Account No.:
6264000400005030
AARIF TRADERS
10,068
PFMS
Account Type:Bank
Account No.:
6264000400005030
YADUVIR SINGH
1,698
PFMS
Account Type:Bank
Account No.:
6264000400005030
BALVEER SINGH
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:56 PM.
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