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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Ismail Pur Naogavan
Type Of Transaction
Expenditures
Activity Code
20538151
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,132
Particulars
payment for brics, labour,mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278605
ANIL KUMAR
19,000
PFMS
Account Type:Bank
Account No.:
3355000101278605
SWASTIK ENAT UDYOG
164,166
PFMS
Account Type:Bank
Account No.:
3355000101278605
ARVIND KUMAR
27,846
PFMS
Account Type:Bank
Account No.:
3355000101278605
DINESH KUMAR
29,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:15 PM.
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