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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Kallyanpur Chitwna
Type Of Transaction
Expenditures
Activity Code
42450679
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,412
Particulars
LABOUR PAYMENT - SANCHARI ROG EVAM COVID 19 SE BACHAV HETU SAF SAFAI VA ANTI LARVA KA CHHIDKAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102073381
MO SAMIM
603
PFMS
Account Type:Bank
Account No.:
3102073381
MO AKIL
603
PFMS
Account Type:Bank
Account No.:
3102073381
ABID ALI
603
PFMS
Account Type:Bank
Account No.:
3102073381
ABDUL KADIR S#47O MO KASIM
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:02 PM.
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