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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 :
Bari Thana
Type Of Transaction
Expenditures
Activity Code
43828909
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,186
Particulars
payment for matarial, brics, labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274292
KASHI BRICK FIELD
40,600
PFMS
Account Type:Bank
Account No.:
3355000101274292
RAJENDRA PRASAD YADAV
27,280
PFMS
Account Type:Bank
Account No.:
3355000101274292
MAN SINGH
200
PFMS
Account Type:Bank
Account No.:
3355000101274292
PANDEY TRADERS
129,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:07 PM.
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