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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Dost Pur Shivli
Type Of Transaction
Expenditures
Activity Code
44644113
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,135
Particulars
payment for mistri, labour, brics, samar matarial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364939
MADAN GOPAL
22,000
PFMS
Account Type:Bank
Account No.:
3355000101364939
MILAN TRADERS
35,000
PFMS
Account Type:Bank
Account No.:
3355000101364939
JAY MA DURAGA TRADERS
54,455
PFMS
Account Type:Bank
Account No.:
3355000101364939
NEW KRISHNA BRICKS FIELD
19,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:11 PM.
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