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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 :
Sainta
Type Of Transaction
Expenditures
Activity Code
20085176
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,624
Particulars
payment for mateial, labor, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100060991
HARUN KHAN
18,606
PFMS
Account Type:Bank
Account No.:
1896000100060991
ARIF TRADERS
30,910
PFMS
Account Type:Bank
Account No.:
1896000100060991
BABA BRICK FIELD
44,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:29 AM.
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