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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 :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
41089001
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,000
Particulars
PURV MADHYMIK SCHOOL KALYANPUR ME MITTI BHARAW 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
sher mohammad
8,000
PFMS
Account Type:Bank
Account No.:
6065001700099003
amir husain
7,000
PFMS
Account Type:Bank
Account No.:
6065001700099003
jamil
8,000
PFMS
Account Type:Bank
Account No.:
6065001700099003
navi rasool
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:26 PM.
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