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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 :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Mubarakpur Mukhatiya
Type Of Transaction
Expenditures
Activity Code
15059485
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2020
Voucher No
4THSFC/2019-20/P/4
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.)
19,821
Particulars
Hand Pump Chabuchtra Marammat Karya Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100004731
MOHD SHAMI
546
PFMS
Account Type:Bank
Account No.:
18780100004731
BABU
546
PFMS
Account Type:Bank
Account No.:
18780100004731
RANBEER ENTERPRISES
17,133
PFMS
Account Type:Bank
Account No.:
18780100004731
DEVRAJ MAURYA
546
PFMS
Account Type:Bank
Account No.:
18780100004731
SADA SHIVA
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:27 AM.
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