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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Mawai
Type Of Transaction
Expenditures
Activity Code
17982552
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/77
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
487,054
Particulars
above work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272717
VISHWA NATH ENTERPRISES
280,137
PFMS
Account Type:Bank
Account No.:
3355000101272717
MAA BHAGWATI BRICK FIELD
68,457
PFMS
Account Type:Bank
Account No.:
3355000101272717
M#47S SINGH ENTERPRISES
58,206
PFMS
Account Type:Bank
Account No.:
3355000101272717
M#47S SINGH ENTERPRISES
80,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:08 AM.
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