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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Rasul Pur
Type Of Transaction
Expenditures
Activity Code
14976624
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2020
Voucher No
4THSFC/2020-21/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.)
24,924
Particulars
labur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010037
JARINA BANO
4,020
PFMS
Account Type:Bank
Account No.:
21820100010037
shyam lal
7,236
PFMS
Account Type:Bank
Account No.:
21820100010037
noor jahan
3,618
PFMS
Account Type:Bank
Account No.:
21820100010037
sahidul nisha
3,618
PFMS
Account Type:Bank
Account No.:
21820100010037
MOHD SHAFIQUE
3,618
PFMS
Account Type:Bank
Account No.:
21820100010037
AFJAL AHMAD
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:19 PM.
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