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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Sainta
Type Of Transaction
Expenditures
Activity Code
17847169
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,737
Particulars
payment for main kharnja se moolchandr ke ghar tak kharanja nirman labor and brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100060991
ARIF KHAN
4,496
PFMS
Account Type:Bank
Account No.:
1896000100060991
GUDDU
5,551
PFMS
Account Type:Bank
Account No.:
1896000100060991
MAOJ ALI
5,551
PFMS
Account Type:Bank
Account No.:
1896000100060991
BABA BRICK FIELD
44,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:57 PM.
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