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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 :
Rania Mao
Type Of Transaction
Expenditures
Activity Code
20279709
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
490,458
Particulars
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR CC ROAD FROM DAMAR ROAD TO SURESH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10700841104
M#47S JAI GANGA MATA TRADERS
302,892
PFMS
Account Type:Bank
Account No.:
10700841104
M#47S MILI BRICK FIELD
96,927
PFMS
Account Type:Bank
Account No.:
10700841104
SATYA NARAYAN
90,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:30:04 AM.
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