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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Baisundhara
Type Of Transaction
Expenditures
Activity Code
43096060
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2021
Voucher No
4THSFC/2020-21/P/29
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.)
21,300
Particulars
payment muster roll for work id 43096060
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2214343816
SANTOSH KUMAR#47 PYARE LAL
8,520
PFMS
Account Type:Bank
Account No.:
2214343816
SANTOSH KUMAR#47 PYARE LAL
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:15 AM.
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