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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Thakura Dandi
Type Of Transaction
Expenditures
Activity Code
16358718
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,729
Particulars
for indrajeet se men khadanja tak nali maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000100049841
M#47S MATRU PRASAD SHIV KUMAR
8,954
PFMS
Account Type:Bank
Account No.:
2478000100049841
RAJENDRA PRASAD MAURYA
3,420
PFMS
Account Type:Bank
Account No.:
2478000100049841
M#47S ANSARI BRICK FIELD
5,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:04 AM.
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