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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Barbat
Type Of Transaction
Expenditures
Activity Code
21013230
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,641
Particulars
payment for cc from bhola house to ps barbat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275255
BHANU PRATAP VERMA
43,372
PFMS
Account Type:Bank
Account No.:
3355000101275255
JAGAT TRADERS
137,103
PFMS
Account Type:Bank
Account No.:
3355000101275255
RISHI KUMAR
17,602
PFMS
Account Type:Bank
Account No.:
3355000101275255
SANJAY BRICK FIELD
50,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:34 AM.
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