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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 :
Methi Tikur
Type Of Transaction
Expenditures
Activity Code
17561394
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
296,306
Particulars
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR CC ROAD REPAIRING FROM FAIYAJ TO SURESH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274432
NITIN SINGH
18,200
PFMS
Account Type:Bank
Account No.:
3355000101274432
SAMAR TREDESS
96,000
PFMS
Account Type:Bank
Account No.:
3355000101274432
NITISH RATHAUR
18,200
PFMS
Account Type:Bank
Account No.:
3355000101274432
SAMAR TREDESS
121,644
PFMS
Account Type:Bank
Account No.:
3355000101274432
SAMAR TREDESS
42,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:30 PM.
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