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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Lakhana Pur
Type Of Transaction
Expenditures
Activity Code
43350358
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,088
Particulars
payment for matarial and labour, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272586
sumit tiwari
13,468
PFMS
Account Type:Bank
Account No.:
3355000101272586
MILI BRIC FIELD
23,109
PFMS
Account Type:Bank
Account No.:
3355000101272586
M#47S R K SUPPLIERS
86,030
PFMS
Account Type:Bank
Account No.:
3355000101272586
SANJOO
6,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:40 PM.
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