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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 :
Daulatpuri
Type Of Transaction
Expenditures
Activity Code
19875824
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2020
Voucher No
4THSFC/2019-20/P/21
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.)
835
Particulars
LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021006900000370
KULDEEP SINGH S#470 CHANDRAOAL SINGH
540
PFMS
Account Type:Bank
Account No.:
0021006900000370
ROHIT KUMAR S#470 LAKHAN SINGH
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:47 PM.
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