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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Nawabad Garant
Type Of Transaction
Expenditures
Activity Code
27730522
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2020
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.)
43,886
Particulars
for labor and material in hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010288
DINESH KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
27230100010288
NAGENDRA SINGH
7,236
PFMS
Account Type:Bank
Account No.:
27230100010288
LAL BIHARI MACHINERY STORES
29,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:11 AM.
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