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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 :
Jasra
Type Of Transaction
Expenditures
Activity Code
42968765
Scheme Name
XV Finance Commission
Voucher Date
16/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,000
Particulars
Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834139681
SAVIR
7,600
PFMS
Account Type:Bank
Account No.:
3834139681
BABA BRICS FIELD
69,000
PFMS
Account Type:Bank
Account No.:
3834139681
BABU KHAN
7,600
PFMS
Account Type:Bank
Account No.:
3834139681
SHUKLA TRADERS
85,600
PFMS
Account Type:Bank
Account No.:
3834139681
PREETI
7,600
PFMS
Account Type:Bank
Account No.:
3834139681
PAPPI
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:25 PM.
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