eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Rajjak Pur
Type Of Transaction
Expenditures
Activity Code
42960681
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,150
Particulars
cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2164143970
DHEERAJ SINGH
6,030
PFMS
Account Type:Bank
Account No.:
2164143970
ANOOP SHARMA
6,030
PFMS
Account Type:Bank
Account No.:
2164143970
KAMAL KISHOR
6,030
PFMS
Account Type:Bank
Account No.:
2164143970
LIKAN
6,030
PFMS
Account Type:Bank
Account No.:
2164143970
PRAMOD KUMAR
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:56 PM.
×