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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Matlab Pur
Type Of Transaction
Expenditures
Activity Code
44935018
Scheme Name
XV Finance Commission
Voucher Date
15/11/2020
Voucher No
XVFC/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.)
70,300
Particulars
Panchayt Bhawan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834139046
CHOTELAL
17,480
PFMS
Account Type:Bank
Account No.:
3834139046
SANDEEP KUMAR
17,860
PFMS
Account Type:Bank
Account No.:
3834139046
VINDESHWARI
8,740
PFMS
Account Type:Bank
Account No.:
3834139046
SIYARAM
8,740
PFMS
Account Type:Bank
Account No.:
3834139046
RAVI SHANKAR
8,740
PFMS
Account Type:Bank
Account No.:
3834139046
KAMLESH KUMAR
8,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:13 AM.
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