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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.)
(in Rs.)
23,738
Particulars
payment for material and lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Mon, 17 Jun 2024 02:47:15 PM.
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