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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Bhadsar Naosahara
Type Of Transaction
Expenditures
Activity Code
20941735
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,648
Particulars
for interlocking mahesh ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11795220666
MUSKAN ENTERPRISE
147,680
PFMS
Account Type:Bank
Account No.:
11795220666
NARENDRA SINGH
21,658
PFMS
Account Type:Bank
Account No.:
11795220666
KULDEEP
7,220
PFMS
Account Type:Bank
Account No.:
11795220666
JANTA BRICK FIELD
38,763
PFMS
Account Type:Bank
Account No.:
11795220666
ARYAN TRADERS
27,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:23 PM.
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