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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 :
Pataoli
Type Of Transaction
Expenditures
Activity Code
17756327
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,533
Particulars
payment for material, brics and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061042
BABA BRICK FIELD
41,097
PFMS
Account Type:Bank
Account No.:
1896000100061042
VINOD KUMAR
15,357
PFMS
Account Type:Bank
Account No.:
1896000100061042
AL HAMD CEMENT PRODUCTS
149,522
PFMS
Account Type:Bank
Account No.:
1896000100061042
PANDEY TRADERS
25,200
PFMS
Account Type:Bank
Account No.:
1896000100061042
GEETA DEVI
15,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:09 PM.
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