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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Rabdi
Type Of Transaction
Expenditures
Activity Code
18238259
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,603
Particulars
for hand pump repair material and labor and wadges payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400004864
AMIT KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
6264000400004864
KRISHNA AUTO AND MILL STORE
19,235
PFMS
Account Type:Bank
Account No.:
6264000400004864
AMAR SINGH
6,000
PFMS
Account Type:Bank
Account No.:
6264000400004864
RAM JIWAN
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:08 AM.
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