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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Takiya Nigohi
Type Of Transaction
Expenditures
Activity Code
43894627
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,493
Particulars
for brics, labor and cortage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061024
SAMRA BRICK FIELD
78,485
PFMS
Account Type:Bank
Account No.:
1896000100061024
SHOBHIT DWIVEDI
16,985
PFMS
Account Type:Bank
Account No.:
1896000100061024
RAJESH KUMAR
9,039
PFMS
Account Type:Bank
Account No.:
1896000100061024
ANIL KUMAR
16,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:15 PM.
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