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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 :
Phatehpur
Type Of Transaction
Expenditures
Activity Code
43780670
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2020
Voucher No
4THSFC/2020-21/P/4
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.)
7,560
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.:
456002010004149
VIRENDRA
2,160
PFMS
Account Type:Bank
Account No.:
456002010004149
SUBAS KASHYAP
1,080
PFMS
Account Type:Bank
Account No.:
456002010004149
OMPRAKAS
2,160
PFMS
Account Type:Bank
Account No.:
456002010004149
PIYUSH KUMAR YADAV
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:50 AM.
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