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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Udshah
Type Of Transaction
Expenditures
Activity Code
43775806
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,327
Particulars
for jaheer ke ghar se madar baks ke ghar tak enterlokiing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100061273
NEW GANGA BRICK FIELD
22,787
PFMS
Account Type:Bank
Account No.:
1896000100061273
AMIT KUMAR SINGH
21,270
PFMS
Account Type:Bank
Account No.:
1896000100061273
DILEEP TRADERS
48,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:28:02 AM.
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