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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Ahroi
Type Of Transaction
Expenditures
Activity Code
16417408
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,500
Particulars
hand pump labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898609077
ROHIT CHAUDHARY S#470 RAJENDRA DSINGH
1,500
PFMS
Account Type:Bank
Account No.:
20898609077
RAMAVTAR S#47O TEEKAM SINGH
2,500
PFMS
Account Type:Bank
Account No.:
20898609077
GUDDU SINGH S#470 DHARAMPAL SINGH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:10 AM.
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