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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Aharan Suvansh
Type Of Transaction
Expenditures
Activity Code
15352425
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2020
Voucher No
4THSFC/2020-21/P/6
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.)
6,648
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23860100015038
Amit Kumar
1,092
PFMS
Account Type:Bank
Account No.:
23860100015038
sandeep kumar
1,092
PFMS
Account Type:Bank
Account No.:
23860100015038
durjan
2,280
PFMS
Account Type:Bank
Account No.:
23860100015038
vinod kumar
1,092
PFMS
Account Type:Bank
Account No.:
23860100015038
tanjeet
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:22 PM.
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