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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Firoj Pur Khurd
Type Of Transaction
Expenditures
Activity Code
17863704
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,965
Particulars
payment for brics and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400004998
BABA BIRCS FIELD
50,652
PFMS
Account Type:Bank
Account No.:
6264000400004998
JAYRAM
17,108
PFMS
Account Type:Bank
Account No.:
6264000400004998
SHATRUGHAN SINGH
7,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:34 PM.
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