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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Sarai Hamid
Type Of Transaction
Expenditures
Activity Code
43702237
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,777
Particulars
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR Billu ke darwaje se Pausala tak patiya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098043438
MR AFSAR AHMAD
1,407
PFMS
Account Type:Bank
Account No.:
3098043438
MR RAMLAKHAN
603
PFMS
Account Type:Bank
Account No.:
3098043438
ARVIND
1,407
PFMS
Account Type:Bank
Account No.:
3098043438
KANHAIYA LAL
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:12 AM.
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