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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 :
Shikarya
Type Of Transaction
Expenditures
Activity Code
17834850
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2020
Voucher No
4THSFC/2019-20/P/40
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.)
3,245
Particulars
labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021006900004628
ZIAUL HASAN
590
PFMS
Account Type:Bank
Account No.:
0021006900004628
SADIK
590
PFMS
Account Type:Bank
Account No.:
0021006900004628
MOBEEN
590
PFMS
Account Type:Bank
Account No.:
0021006900004628
WASIM AHMAD
590
PFMS
Account Type:Bank
Account No.:
0021006900004628
NAHID HASAN
295
PFMS
Account Type:Bank
Account No.:
0021006900004628
NAFEES
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:27 AM.
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