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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Udshah
Type Of Transaction
Expenditures
Activity Code
20161329
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,058
Particulars
payment for material and laour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061273
AMIT KUMAR SINGH
16,926
PFMS
Account Type:Bank
Account No.:
1896000100061273
RAJNESH
4,381
PFMS
Account Type:Bank
Account No.:
1896000100061273
DILEEP TRADERS
42,001
PFMS
Account Type:Bank
Account No.:
1896000100061273
DHARMENDRA KUMAR
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:56 AM.
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