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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Tikana
Type Of Transaction
Expenditures
Activity Code
17863952
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
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.)
234,677
Particulars
payment for material, brics, labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061361
BABA BIRCS FIELD
45,305
PFMS
Account Type:Bank
Account No.:
1896000100061361
MAN SINGH
300
PFMS
Account Type:Bank
Account No.:
1896000100061361
ARIF TRADERS
155,752
PFMS
Account Type:Bank
Account No.:
1896000100061361
SAMSUDDIN
33,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:42 PM.
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