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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 :
Jajamao Ahatmali
Type Of Transaction
Expenditures
Activity Code
20236273
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,102
Particulars
payment for matarial, brics, labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272601
MAHAVEER
3,800
PFMS
Account Type:Bank
Account No.:
3355000101272601
JYA MAA DURGA TRADERS
25,169
PFMS
Account Type:Bank
Account No.:
3355000101272601
NEW KRISHNA BRICK FIELD
39,877
PFMS
Account Type:Bank
Account No.:
3355000101272601
SURESH
11,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:54 AM.
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