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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
44943441
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
229,363
Particulars
for panchayat bhavan repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272610
MILI BRICK FIELD
9,768
PFMS
Account Type:Bank
Account No.:
3355000101272610
RAM NARESH
37,648
PFMS
Account Type:Bank
Account No.:
3355000101272610
AMRENDRA TRADERS
79,245
PFMS
Account Type:Bank
Account No.:
3355000101272610
JAY MAA LAXMI TRADERS
65,702
PFMS
Account Type:Bank
Account No.:
3355000101272610
RAM KESHAN
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:01:18 AM.
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