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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Birjpapl Pur
Type Of Transaction
Expenditures
Activity Code
19565388
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,875
Particulars
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR INTERLOCKING FROM RAJRANI TO NANDPAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400004943
Moti
10,010
PFMS
Account Type:Bank
Account No.:
6264000400004943
M#47S SENGAR BUILDING MATERIAL
15,855
PFMS
Account Type:Bank
Account No.:
6264000400004943
m#47s ashoka enterprises
130,000
PFMS
Account Type:Bank
Account No.:
6264000400004943
Moti
10,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:35:43 AM.
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