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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 :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Akbalpur Sahna
Type Of Transaction
Expenditures
Activity Code
17142015
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
15,402
Particulars
SHOKHATA NIRMAN PAR MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50056485920
RAMPAT
3,094
PFMS
Account Type:Bank
Account No.:
50056485920
JAYPRAKASH
6,120
PFMS
Account Type:Bank
Account No.:
50056485920
RUA DEVI
3,094
PFMS
Account Type:Bank
Account No.:
50056485920
SEEMA
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:58 PM.
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