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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Pehna
Type Of Transaction
Expenditures
Activity Code
49670132
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,100
Particulars
PRIMARY SCHOOL MEIN DIVYANG TOILET NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100024802
ARUN BABU s#47o MAHENDRA PAL
2,650
PFMS
Account Type:Bank
Account No.:
12710100024802
DEVENDRA KUMAR
2,650
PFMS
Account Type:Bank
Account No.:
12710100024802
HARISH KUMAR S#47O HETRAM
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:16 PM.
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