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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Milak Bakena
Type Of Transaction
Expenditures
Activity Code
17517706
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,763
Particulars
labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021006900004646
FARMAN S#470 MUNNE
2,160
PFMS
Account Type:Bank
Account No.:
0021006900004646
MUKARRAM S#470 WAJID
1,180
PFMS
Account Type:Bank
Account No.:
0021006900004646
RIHASAT S#470 ABDUL RASHID
1,623
PFMS
Account Type:Bank
Account No.:
0021006900004646
JABIR S#470 ABBAS
1,620
PFMS
Account Type:Bank
Account No.:
0021006900004646
MUMTIYAJ S#470 SAIYAD
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:46 AM.
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