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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Patti Usman
Type Of Transaction
Expenditures
Activity Code
43567029
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,365
Particulars
payment for matarial, labor mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100261633
SHRI DURGA TRADERS
42,216
PFMS
Account Type:Bank
Account No.:
1896000100261633
RAKESH
19,022
PFMS
Account Type:Bank
Account No.:
1896000100261633
ALI SHER
19,022
PFMS
Account Type:Bank
Account No.:
1896000100261633
AKASH ENTERPRISES
106,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:05 AM.
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