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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 :
Tikana
Type Of Transaction
Expenditures
Activity Code
42688101
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
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.)
11,256
Particulars
AKBAR KE GHAR SE ERSAD KE GHAR TAK RCC ROAD NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061361
BABLU
3,015
PFMS
Account Type:Bank
Account No.:
1896000100061361
MAHESH
3,015
PFMS
Account Type:Bank
Account No.:
1896000100061361
PINTU
2,211
PFMS
Account Type:Bank
Account No.:
1896000100061361
JAGANNATH
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:20 PM.
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