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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Bari Thana
Type Of Transaction
Expenditures
Activity Code
43818229
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,430
Particulars
BARITHANA ME HANDPUMP REPAIRING 48
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274292
BALAJI MASINARI STORE
45,750
PFMS
Account Type:Bank
Account No.:
3355000101274292
MOOLNARAYAN
5,700
PFMS
Account Type:Bank
Account No.:
3355000101274292
ANNU ENTERPRISES
43,280
PFMS
Account Type:Bank
Account No.:
3355000101274292
SATYA PAL
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:01 PM.
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