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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
17756311
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,756
Particulars
payment for brics, labor, cortage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061042
RAKESH KUMAR
17,290
PFMS
Account Type:Bank
Account No.:
1896000100061042
Ram Prakash
8,906
PFMS
Account Type:Bank
Account No.:
1896000100061042
VINOD KUMAR
17,290
PFMS
Account Type:Bank
Account No.:
1896000100061042
BABA BRICK FIELD
54,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:08 PM.
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