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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
14611097
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2020
Voucher No
4THSFC/2019-20/P/10
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.)
43,809
Particulars
LAKHAPUR ME RAJESHWAR TIWARY KE GHAR KE PAS KUP JAGAT NIRMAN AVM SNANGHAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28370100018927
AMAN ENTERPRISES
43,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:18 AM.
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