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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Patti Hameed
Type Of Transaction
Expenditures
Activity Code
20175090
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,766
Particulars
payment for labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400005049
IDRISH
8,463
PFMS
Account Type:Bank
Account No.:
6264000400005049
SAID
6,840
PFMS
Account Type:Bank
Account No.:
6264000400005049
AVESH
8,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:55 AM.
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