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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Boolapur Hasan Pur
Type Of Transaction
Expenditures
Activity Code
28495228
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,199
Particulars
Devi mandir se kamlesh ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278517
SUSHILA
29,076
PFMS
Account Type:Bank
Account No.:
3355000101278517
BECCHA BRICK FIELD
33,334
PFMS
Account Type:Bank
Account No.:
3355000101278517
MUSKAN ENTERPRISE
133,560
PFMS
Account Type:Bank
Account No.:
3355000101278517
SINGH TRADERS
38,358
PFMS
Account Type:Bank
Account No.:
3355000101278517
PUROSHTAM KUMAR
5,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:14 AM.
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