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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Mudwar
Type Of Transaction
Expenditures
Activity Code
43097013
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
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.)
20,160
Particulars
samudaik souchalay par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100016038
YUSUF
4,320
PFMS
Account Type:Bank
Account No.:
6735000100016038
GUFRAN
4,320
PFMS
Account Type:Bank
Account No.:
6735000100016038
AYAZ
2,880
PFMS
Account Type:Bank
Account No.:
6735000100016038
IBRAHIM KHAN
4,320
PFMS
Account Type:Bank
Account No.:
6735000100016038
JULFEKAR
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:12 PM.
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