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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 :
Baunamau
Type Of Transaction
Expenditures
Activity Code
19090059
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
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.)
155,565
Particulars
materia payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279428
M#47S CHAUHAN TRADERS
49,605
PFMS
Account Type:Bank
Account No.:
3355000101279428
SANJAY BRICK FIELD
36,083
PFMS
Account Type:Bank
Account No.:
3355000101279428
M#47S CHAUHAN TRADERS
29,395
PFMS
Account Type:Bank
Account No.:
3355000101279428
M#47S CHAUHAN TRADERS
40,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:25 AM.
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