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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Dubanwa
Type Of Transaction
Expenditures
Activity Code
42572918
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,138
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022561
MOIN
2,730
PFMS
Account Type:Bank
Account No.:
6735000100022561
SONI
2,730
PFMS
Account Type:Bank
Account No.:
6735000100022561
ARVIND
2,730
PFMS
Account Type:Bank
Account No.:
6735000100022561
ABUZAFAR
2,548
PFMS
Account Type:Bank
Account No.:
6735000100022561
AKSHY KUMAR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:48 AM.
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