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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 :
Patti Usman
Type Of Transaction
Expenditures
Activity Code
19891934
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,627
Particulars
payment for material, labor, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061015
DHARMENDR KUMAR
3,772
PFMS
Account Type:Bank
Account No.:
1896000100061015
PAPPU
3,770
PFMS
Account Type:Bank
Account No.:
1896000100061015
SHUKLA TRADERS
11,676
PFMS
Account Type:Bank
Account No.:
1896000100061015
GUPTA BRICK FIELD
17,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:32 AM.
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