eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Sherpur Achhirchha
Type Of Transaction
Expenditures
Activity Code
44647046
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,281
Particulars
PANCHYAT BHAVAN KE PAS SAMUDAYIK TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474000100053079
NEW KRISHNA BRICK FIELD
203
PFMS
Account Type:Bank
Account No.:
2474000100053079
VIKRAM TRADERS
32,091
PFMS
Account Type:Bank
Account No.:
2474000100053079
FAUJI ENTERPRISES
25,019
PFMS
Account Type:Bank
Account No.:
2474000100053079
SAINIK TRADERS
4,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:26 AM.
×