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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
43827441
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/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.)
124,663
Particulars
payment for brics, labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364920
MAN SINGH
200
PFMS
Account Type:Bank
Account No.:
3355000101364920
VINAY
48,240
PFMS
Account Type:Bank
Account No.:
3355000101364920
AMRENDRA TRADERS
36,201
PFMS
Account Type:Bank
Account No.:
3355000101364920
KASHI BRICK FIELD
7,222
PFMS
Account Type:Bank
Account No.:
3355000101364920
SATYAM YADAV
32,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:16 PM.
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