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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 :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Jamuhan
Type Of Transaction
Expenditures
Activity Code
18435258
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,600
Particulars
payment for work id 18435258
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2214343883
OJHA ENGINEERING
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:59 AM.
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