eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
20161300
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,352
Particulars
payment for nali contraction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061273
AMIT KUMAR SINGH
2,002
PFMS
Account Type:Bank
Account No.:
1896000100061273
RAJNESH
305
PFMS
Account Type:Bank
Account No.:
1896000100061273
DHARMENDRA KUMAR
1,050
PFMS
Account Type:Bank
Account No.:
1896000100061273
NEW GANGA BRICK FIELD
6,822
PFMS
Account Type:Bank
Account No.:
1896000100061273
DILEEP TRADERS
7,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:40 AM.
×