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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Semra Chandrauli
Type Of Transaction
Expenditures
Activity Code
17544643
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2019
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.)
25,288
Particulars
chanrika ke ghar se nidhu ke ghar tak bhumigat nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0830000105071403
FOOLMATI
5,096
PFMS
Account Type:Bank
Account No.:
0830000105071403
LALMAN GAUD
10,000
PFMS
Account Type:Bank
Account No.:
0830000105071403
JAWAHIR
5,096
PFMS
Account Type:Bank
Account No.:
0830000105071403
NEERAJ
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:41 PM.
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