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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Potriha
Type Of Transaction
Expenditures
Activity Code
14780387
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,298
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278216
M#47S JAI BRICK FIELD
23,284
PFMS
Account Type:Bank
Account No.:
3355000101278216
ARWIND SINGH
5,740
PFMS
Account Type:Bank
Account No.:
3355000101278216
ARWIND SINGH
2,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:39 PM.
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