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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Bhaisani Islampur
Type Of Transaction
Expenditures
Activity Code
39715696
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2020
Voucher No
4THSFC/2020-21/P/88
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,410
Particulars
PAY FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4023001700085523
ADNAN
44,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:19 PM.
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