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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Sakurabad
Type Of Transaction
Expenditures
Activity Code
17779763
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,265
Particulars
payment for material, and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100060894
DEEPU
7,922
PFMS
Account Type:Bank
Account No.:
1896000100060894
ASIQ ALI
7,922
PFMS
Account Type:Bank
Account No.:
1896000100060894
TIWARI BROTHERS
90,025
PFMS
Account Type:Bank
Account No.:
1896000100060894
PANDEY TRADERS
11,730
PFMS
Account Type:Bank
Account No.:
1896000100060894
GUPTA BRICK FIELD
18,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:54 PM.
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