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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Agaya Bujurg
Type Of Transaction
Expenditures
Activity Code
13852170
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
23,738
Particulars
payment for material and lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105048078
IMRAN KHAN
910
PFMS
Account Type:Bank
Account No.:
50105048078
SATISH CHANDRA
1,320
PFMS
Account Type:Bank
Account No.:
50105048078
VISHNU TRADERS
9,285
PFMS
Account Type:Bank
Account No.:
50105048078
GUMDI ENTT BHATTA
11,313
PFMS
Account Type:Bank
Account No.:
50105048078
DHUPA
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:26:43 PM.
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