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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Jamalnager Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
20065755
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,834
Particulars
material and brick purchase for cc road nirman from madari to mahavir house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10700841331
M#47S SANJAY BRICK FIELD
14,779
PFMS
Account Type:Bank
Account No.:
10700841331
M#47S YADAV TRADERS
39,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:06 AM.
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