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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 :
Tikari
Type Of Transaction
Expenditures
Activity Code
42461495
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2020
Voucher No
4THSFC/2020-21/P/9
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.)
2,814
Particulars
LABOUR PAYMENT - COVID 19 VA SANCHARI ROG KE BACHAV HETU SAF SAFAI EVAM SENETIGER KA CHHIDKAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102075899
KESHA wo CHAITU
603
PFMS
Account Type:Bank
Account No.:
3102075899
PRATIMA wo PRADEEP KUMAR
804
PFMS
Account Type:Bank
Account No.:
3102075899
DURGAVWATI wo SHIV MURAT
804
PFMS
Account Type:Bank
Account No.:
3102075899
PREM SHANKAR so RAM ANJOR
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:27 AM.
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