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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Khairi Gurdaspur
Type Of Transaction
Expenditures
Activity Code
43340227
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,179
Particulars
payment for samudayik toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101280035
VIKRAM TRADERS
56,042
PFMS
Account Type:Bank
Account No.:
3355000101280035
MANGLU
10,400
PFMS
Account Type:Bank
Account No.:
3355000101280035
MUKESH
18,492
PFMS
Account Type:Bank
Account No.:
3355000101280035
JAY MAA LAXMI TRADERS
63,876
PFMS
Account Type:Bank
Account No.:
3355000101280035
NEW KRISHNA BRICS FIELD
17,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:28 PM.
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