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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Jait Pur
Type Of Transaction
Expenditures
Activity Code
18490474
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,025
Particulars
payment for labour and material, cortage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31569646650
CHHOTE
6,773
PFMS
Account Type:Bank
Account No.:
31569646650
MILI BRICK FIELD
41,003
PFMS
Account Type:Bank
Account No.:
31569646650
RAMESH
10,466
PFMS
Account Type:Bank
Account No.:
31569646650
DURGESH KUMAR
20,104
PFMS
Account Type:Bank
Account No.:
31569646650
AKSHAT TRADERS
159,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:50 PM.
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