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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 :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Ahamdabad Sen Nagar
Type Of Transaction
Expenditures
Activity Code
44531374
Scheme Name
XV Finance Commission
Voucher Date
08/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,572
Particulars
payement for matarial, and brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367398
CHHATRA PAL
37,509
PFMS
Account Type:Bank
Account No.:
3355000101367398
JAY MAA DURGA TRADARS
75,105
PFMS
Account Type:Bank
Account No.:
3355000101367398
JAY NATVA BABA BRICK FIELD KALIMITTI
105,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:55 AM.
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