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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Makur
Type Of Transaction
Expenditures
Activity Code
41837526
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2021
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,789
Particulars
Panchayat Bhawan maammat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100005405
SUSHIL KUMAR
58,170
PFMS
Account Type:Bank
Account No.:
7332000100005405
JAI MAA KUSHARI TRADING COMPANY
23,141
PFMS
Account Type:Bank
Account No.:
7332000100005405
JAI VAISHNO TRADERS
157,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:17 PM.
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