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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
44025107
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,500
Particulars
OPERATIONAL KAYAKALP KE ANTARGAT PURV MADHYMIK SCHOOL ME BARAMDA#47KITCHEN#47TILES KARYE HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065001700099003
MOHD IRFAN
4,250
PFMS
Account Type:Bank
Account No.:
6065001700099003
mo arif
4,250
PFMS
Account Type:Bank
Account No.:
6065001700099003
israr
4,250
PFMS
Account Type:Bank
Account No.:
6065001700099003
JAMALUDDIN
4,250
PFMS
Account Type:Bank
Account No.:
6065001700099003
mohd adil
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:45 AM.
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