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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
38343076
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,974
Particulars
ANGANWADI MARAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100060982
NEERAJ TRADING COMPNY
7,730
PFMS
Account Type:Bank
Account No.:
1896000100060982
SANJAY
5,160
PFMS
Account Type:Bank
Account No.:
1896000100060982
NEW GANGA BRICK FIELD
11,388
PFMS
Account Type:Bank
Account No.:
1896000100060982
SIDDIQUI HARDWARE AND MACHINERY STORE
8,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:18 PM.
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