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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Husen Nager Patti Parasram
Type Of Transaction
Expenditures
Activity Code
17863763
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,412
Particulars
payment for brics, material, labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100060982
PRAMOD
6,288
PFMS
Account Type:Bank
Account No.:
1896000100060982
NEW GANGA BRICK FIELD
24,279
PFMS
Account Type:Bank
Account No.:
1896000100060982
NEERAJ TRADING COMPNY
79,845
PFMS
Account Type:Bank
Account No.:
1896000100060982
SANJAY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:32 AM.
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