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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 :
Khairi Gurdaspur
Type Of Transaction
Expenditures
Activity Code
18678318
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,188
Particulars
payment for brics, labour,cortage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101280035
NEW KRISHNA BRICS FIELD
58,252
PFMS
Account Type:Bank
Account No.:
3355000101280035
MUKESH
16,016
PFMS
Account Type:Bank
Account No.:
3355000101280035
MANGLU
5,320
PFMS
Account Type:Bank
Account No.:
3355000101280035
SATYA PRAKASH
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:21 AM.
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