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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 :
Bichhiya
Village Panchayat & Equivalent :
Targaon
Type Of Transaction
Expenditures
Activity Code
44125278
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,822
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731110100002578
Shri bala ji tradersh
63,610
PFMS
Account Type:Bank
Account No.:
731110100002578
M#47S SHREE BALA JI TRADING COMPANY
126,225
PFMS
Account Type:Bank
Account No.:
731110100002578
JAI BRICK FIELD
11,875
PFMS
Account Type:Bank
Account No.:
731110100002578
Mrs SOHAN
28,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:53 AM.
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