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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Khanpur Kuraoli
Type Of Transaction
Expenditures
Activity Code
18959530
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,791
Particulars
payment for material, labour, mistri, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11795242320
STAR BRICK FILED
47,791
PFMS
Account Type:Bank
Account No.:
11795242320
SINGH TRADERS
40,574
PFMS
Account Type:Bank
Account No.:
11795242320
ANAVAR
15,106
PFMS
Account Type:Bank
Account No.:
11795242320
SHIV SAGAR
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:03 AM.
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