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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Bari Thana
Type Of Transaction
Expenditures
Activity Code
43818345
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,326
Particulars
payment for matarial, labour, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274292
PANDEY TRADERS
12,000
PFMS
Account Type:Bank
Account No.:
3355000101274292
MAN SINGH
300
PFMS
Account Type:Bank
Account No.:
3355000101274292
KASHI BRICK FIELD
15,402
PFMS
Account Type:Bank
Account No.:
3355000101274292
RAM BHAJAN
7,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:10 AM.
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