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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 :
Dabaoli
Type Of Transaction
Expenditures
Activity Code
41810238
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,163
Particulars
for labour and brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278447
YADUVEER
14,400
PFMS
Account Type:Bank
Account No.:
3355000101278447
RAMESH
6,080
PFMS
Account Type:Bank
Account No.:
3355000101278447
HARIPAL
18,492
PFMS
Account Type:Bank
Account No.:
3355000101278447
NEW KRISHNA BRICK FIELD
72,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:20 AM.
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