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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Tatia Pur
Type Of Transaction
Expenditures
Activity Code
36436126
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,673
Particulars
for materail and labor payment in hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31553471899
LAL BIHARI MACHINERY STORES
16,530
PFMS
Account Type:Bank
Account No.:
31553471899
GUPTA ENTER PRISES
16,396
PFMS
Account Type:Bank
Account No.:
31553471899
MUKESH
7,520
PFMS
Account Type:Bank
Account No.:
31553471899
MUKESH
8,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:00 PM.
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