eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Village Panchayat & Equivalent :
Juthipur
Type Of Transaction
Expenditures
Activity Code
16586859
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,001
Particulars
shyama ka sokhta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
783010110000974
arun kumar
1,274
PFMS
Account Type:Bank
Account No.:
783010110000974
ram sajivan
700
PFMS
Account Type:Bank
Account No.:
783010110000974
RAJPUT BRICK FIELD
5,187
PFMS
Account Type:Bank
Account No.:
783010110000974
J P TRANDERS
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:23 AM.
×