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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Ahamdabad Mathar
Type Of Transaction
Expenditures
Activity Code
44565976
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,830
Particulars
payment for handpump repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2164143969
ARYAN TRADERS
24,980
PFMS
Account Type:Bank
Account No.:
2164143969
ARYAN TRADERS
24,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:54 AM.
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