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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Adammau
Type Of Transaction
Expenditures
Activity Code
42775462
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2020
Voucher No
4THSFC/2020-21/P/8
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.)
15,693
Particulars
pich road se lalchand ke ghar tak nali marammat par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022853
DILSADAHMAD
2,211
PFMS
Account Type:Bank
Account No.:
6735000100022853
NAJIYA
2,814
PFMS
Account Type:Bank
Account No.:
6735000100022853
MO ARSHAD
5,040
PFMS
Account Type:Bank
Account No.:
6735000100022853
NASAREEN BANO
2,814
PFMS
Account Type:Bank
Account No.:
6735000100022853
SANA BANO
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:20 AM.
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