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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Pataoli
Type Of Transaction
Expenditures
Activity Code
43796475
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,651
Particulars
SAGIR KE MAKAN SE RCC ROAD TAK ENERLOCKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100261615
Ram Prakash
18,090
PFMS
Account Type:Bank
Account No.:
1896000100261615
BABA BRICK FIELD
30,601
PFMS
Account Type:Bank
Account No.:
1896000100261615
AL HAMD CEMENT PRODUCTS
81,640
PFMS
Account Type:Bank
Account No.:
1896000100261615
PANDEY TRADERS
17,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:12 AM.
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