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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
19124432
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,796
Particulars
MATERIAL BRICK LABOR AND OTHER PAYEMNT FOR INTERLOCKING FROM BABLU TO VIMLESH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10700841239
RANJEET YADAV
29,988
PFMS
Account Type:Bank
Account No.:
10700841239
M#47S AWADH BRICK COMPANY
12,597
PFMS
Account Type:Bank
Account No.:
10700841239
M#47S ASHOKA INTERPRISES
144,560
PFMS
Account Type:Bank
Account No.:
10700841239
M#47S YADAV TRADERS
61,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:19 PM.
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