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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Mutena Girdhari Singh
Type Of Transaction
Expenditures
Activity Code
18984066
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2020
Voucher No
4THSFC/2019-20/P/3
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.)
9,600
Particulars
gram panchayat me diwali per safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223808
Shivnarayan
2,400
PFMS
Account Type:Bank
Account No.:
1839000400223808
mukesh
2,400
PFMS
Account Type:Bank
Account No.:
1839000400223808
SANJEEV KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
1839000400223808
KUMARAPAL
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:33 AM.
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