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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
17/01/2020
Voucher No
FFC/2019-20/P/8
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
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274283
SAMSER
3,904
PFMS
Account Type:Bank
Account No.:
3355000101274283
MAN SINGH
300
PFMS
Account Type:Bank
Account No.:
3355000101274283
GUPTA BRICK FIELD
43,717
PFMS
Account Type:Bank
Account No.:
3355000101274283
NASARUDDIN
10,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:14 AM.
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