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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Rustam Pur
Type Of Transaction
Expenditures
Activity Code
20591704
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
35,627
Particulars
payment for mateial, brics, labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272568
AKSHAT TRADERS
12,845
PFMS
Account Type:Bank
Account No.:
3355000101272568
SWASTIK ENAT UDYOG
15,568
PFMS
Account Type:Bank
Account No.:
3355000101272568
ASHISH KUMAR
780
PFMS
Account Type:Bank
Account No.:
3355000101272568
SUBHASH KUMAR
6,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:25 AM.
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