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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Dadlaha
Type Of Transaction
Expenditures
Activity Code
20907709
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,881
Particulars
MATERIAL BRICK LABRO AND OTHER PAYMENT FOR CC ROAD NIRMAN FROM SANTOSH TO ASHOK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10700841239
M#47S YADAV TRADERS
96,381
PFMS
Account Type:Bank
Account No.:
10700841239
M#47S YADAV TRADERS
92,018
PFMS
Account Type:Bank
Account No.:
10700841239
RANJEET YADAV
27,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:28 PM.
×