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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Rampur Baganaha
Type Of Transaction
Expenditures
Activity Code
15835517
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/23
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.)
3,688
Particulars
payment of mistry and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105048590
BRAHMANAND
990
PFMS
Account Type:Bank
Account No.:
50105048590
GYAN KUMAR
424
PFMS
Account Type:Bank
Account No.:
50105048590
KEVAL
1,274
PFMS
Account Type:Bank
Account No.:
50105048590
NITYA NAND VERMA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:07:34 AM.
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