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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 :
Kharsahan Kalan
Type Of Transaction
Expenditures
Activity Code
44577395
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/14
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
manta ke ghar se chotelal ke ghar tak nali par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010004161
RAMRATAN
4,020
PFMS
Account Type:Bank
Account No.:
456002010004161
RAMESH KUMAR
4,020
PFMS
Account Type:Bank
Account No.:
456002010004161
SURJADEI
2,613
PFMS
Account Type:Bank
Account No.:
456002010004161
SOBHAWATI
4,020
PFMS
Account Type:Bank
Account No.:
456002010004161
RAJKUMAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:37 PM.
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