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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Bairag Dih
Type Of Transaction
Expenditures
Activity Code
43900946
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2020
Voucher No
4THSFC/2020-21/P/7
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.)
21,873
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010003711
DULARI
4,020
PFMS
Account Type:Bank
Account No.:
465502010003711
SHOBHAWATI
2,613
PFMS
Account Type:Bank
Account No.:
465502010003711
RAMJEET
7,200
PFMS
Account Type:Bank
Account No.:
465502010003711
MANOJ KUMAR
4,020
PFMS
Account Type:Bank
Account No.:
465502010003711
HIRAWATI
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:45 AM.
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