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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Takiya Nigohi
Type Of Transaction
Expenditures
Activity Code
43899833
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,267
Particulars
for brics, labour, cortage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061024
ANIL KUMAR
28,944
PFMS
Account Type:Bank
Account No.:
1896000100061024
SAMRA BRICK FIELD
96,527
PFMS
Account Type:Bank
Account No.:
1896000100061024
SHOBHIT DWIVEDI
28,944
PFMS
Account Type:Bank
Account No.:
1896000100061024
RAJESH KUMAR
15,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:23 AM.
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