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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Sarhasakat Pur
Type Of Transaction
Expenditures
Activity Code
19824089
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,273
Particulars
payment for brics, labour,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274265
surendra singh yadav
14,060
PFMS
Account Type:Bank
Account No.:
3355000101274265
shiv narayan yadav
13,650
PFMS
Account Type:Bank
Account No.:
3355000101274265
ram narayan
13,650
PFMS
Account Type:Bank
Account No.:
3355000101274265
KRASHNA BRICK FIELD
127,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:35:14 AM.
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