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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
44935777
Scheme Name
XV Finance Commission
Voucher Date
16/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,160
Particulars
Panchayat bhawan Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834139681
PREETI
17,480
PFMS
Account Type:Bank
Account No.:
3834139681
BABU KHAN
17,480
PFMS
Account Type:Bank
Account No.:
3834139681
PAPPI
17,860
PFMS
Account Type:Bank
Account No.:
3834139681
SAVIR
17,480
PFMS
Account Type:Bank
Account No.:
3834139681
JAMUNADHAR
12,860
PFMS
Account Type:Bank
Account No.:
3834139681
SHUKLA MACHINERY STORE
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:05 PM.
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