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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Ratuwapar
Type Of Transaction
Expenditures
Activity Code
15136580
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2019
Voucher No
4THSFC/2019-20/P/8
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.)
5,772
Particulars
majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466802010607919
SNEHA
910
PFMS
Account Type:Bank
Account No.:
466802010607919
BASMATI
910
PFMS
Account Type:Bank
Account No.:
466802010607919
REETA
182
PFMS
Account Type:Bank
Account No.:
466802010607919
DHARMRAJ
910
PFMS
Account Type:Bank
Account No.:
466802010607919
KHALIL
1,950
PFMS
Account Type:Bank
Account No.:
466802010607919
BHAGAVAN
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:26 PM.
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