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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Soosu Mao
Type Of Transaction
Expenditures
Activity Code
43925760
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,334
Particulars
payment for brics, matarial, labour,mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278483
JAY MAA DURGA TRADARS
29,140
PFMS
Account Type:Bank
Account No.:
3355000101278483
RAM PRATAP
15,034
PFMS
Account Type:Bank
Account No.:
3355000101278483
KRASHANA BRICK FIELD
32,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:44 PM.
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