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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 :
Rajepur Garant
Type Of Transaction
Expenditures
Activity Code
19909515
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
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.)
58,605
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.:
3355000101274283
NASARUDDIN
10,684
PFMS
Account Type:Bank
Account No.:
3355000101274283
SAMSER
3,904
PFMS
Account Type:Bank
Account No.:
3355000101274283
GUPTA BRICK FIELD
43,717
PFMS
Account Type:Bank
Account No.:
3355000101274283
Mol narayan
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:13 PM.
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