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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 :
Shukul Bazar
Village Panchayat & Equivalent :
Ashis Pur
Type Of Transaction
Expenditures
Activity Code
14929437
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2020
Voucher No
4THSFC/2019-20/P/20
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.)
6,330
Particulars
NALI NIRMAN HETU LABUR PAYMENT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010001
ajmal
910
PFMS
Account Type:Bank
Account No.:
21820100010001
bahadur
1,800
PFMS
Account Type:Bank
Account No.:
21820100010001
rafiulla
1,800
PFMS
Account Type:Bank
Account No.:
21820100010001
Mofeed ahmad
910
PFMS
Account Type:Bank
Account No.:
21820100010001
samim
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:20:42 AM.
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