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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Phulwaiya
Type Of Transaction
Expenditures
Activity Code
16906341
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,720
Particulars
PRIMARY SCHOOL ME KUNIYA RAM SHAHYE ME TOILET MARAMMAT KARYE HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100024798
DHANI RAM
540
PFMS
Account Type:Bank
Account No.:
12710100024798
SUNIL KUMAR
590
PFMS
Account Type:Bank
Account No.:
12710100024798
IRSHAD ALI
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:27 PM.
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