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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 :
Pesari
Type Of Transaction
Expenditures
Activity Code
19839968
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,592
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.:
3355000101271842
HITESH BRICK FIELD
41,614
PFMS
Account Type:Bank
Account No.:
3355000101271842
MAA SHARDA ENTERPRISES
147,980
PFMS
Account Type:Bank
Account No.:
3355000101271842
PRATEEK TRADERS
25,244
PFMS
Account Type:Bank
Account No.:
3355000101271842
MAHENDRA
31,454
PFMS
Account Type:Bank
Account No.:
3355000101271842
MAN SINGH
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:32 PM.
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