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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Khevrae
Type Of Transaction
Expenditures
Activity Code
41765962
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,968
Particulars
for matarial, labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101271879
AARIF TRADERS
115,215
PFMS
Account Type:Bank
Account No.:
3355000101271879
RAKESH
3,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:29 PM.
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