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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Shefkhanpur Mai Chaqsalik
Type Of Transaction
Expenditures
Activity Code
18681769
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/10
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.)
18,540
Particulars
LALMANI PATEL,INDRAJEET PATEL,NANDLAL,LALBAHADUR,MATEEN,MASJID KE PAS,NASIM,JILEDAS,BALIRAM,MULCHANDRA,RAMCHANDRA MAURYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021613
MS PRATAP BAHADUR SINGH
18,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:28 PM.
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