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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Saretha
Type Of Transaction
Expenditures
Activity Code
20590413
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
48,048
Particulars
lebar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002376
PANKAJ KUMAR
10,192
PFMS
Account Type:Bank
Account No.:
751910110002376
SHIV RAJ
7,280
PFMS
Account Type:Bank
Account No.:
751910110002376
ANAR KALI
10,192
PFMS
Account Type:Bank
Account No.:
751910110002376
NIHAL RAWAT
10,192
PFMS
Account Type:Bank
Account No.:
751910110002376
KUMUD SINGH
10,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:41 AM.
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