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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Shiv Puri
Type Of Transaction
Expenditures
Activity Code
19185143
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,890
Particulars
payment for cortage and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272531
SHARAD KUMAR
18,734
PFMS
Account Type:Bank
Account No.:
3355000101272531
AMAR NATH
32,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:12 AM.
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