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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Takiya Nigohi
Type Of Transaction
Expenditures
Activity Code
17735578
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,342
Particulars
payment for mateial, labor, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061024
SHOBHIT DWIVEDI
18,785
PFMS
Account Type:Bank
Account No.:
1896000100061024
ANIL KUMAR
18,785
PFMS
Account Type:Bank
Account No.:
1896000100061024
SAMRA BRICK FIELD
86,897
PFMS
Account Type:Bank
Account No.:
1896000100061024
PANDEY TRADERS
65,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:09 AM.
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