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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Hafijabad
Type Of Transaction
Expenditures
Activity Code
43873955
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,141
Particulars
payment for matarial, labour, mistri,brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11795218080
GUDDU
15,000
PFMS
Account Type:Bank
Account No.:
11795218080
MAA VINHYAWASHNI TRADERS
131,009
PFMS
Account Type:Bank
Account No.:
11795218080
SHARAD
11,560
PFMS
Account Type:Bank
Account No.:
11795218080
PANNA BIRCK FIELD
35,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:06 AM.
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