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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 :
Khanpur Bichaoli
Type Of Transaction
Expenditures
Activity Code
43157286
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,872
Particulars
payment for samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474000100053149
GAURI SHANKAR
8,643
PFMS
Account Type:Bank
Account No.:
2474000100053149
VIPIN KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
2474000100053149
RAJA RAM
8,643
PFMS
Account Type:Bank
Account No.:
2474000100053149
YADAV IRON STORE
53,941
PFMS
Account Type:Bank
Account No.:
2474000100053149
PANNA BRICK FIELD
24,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:57 AM.
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