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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 :
Jaja Mao Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
19157163
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
169,624
Particulars
payment for material, labour, bircs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272610
RAM KESHAN
22,750
PFMS
Account Type:Bank
Account No.:
3355000101272610
PANKAJ
7,220
PFMS
Account Type:Bank
Account No.:
3355000101272610
MILI BRICK FIELD
44,463
PFMS
Account Type:Bank
Account No.:
3355000101272610
JAY MAA LAXMI TRADERS
95,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:32 PM.
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