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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Kiratpur Parewa
Type Of Transaction
Expenditures
Activity Code
21245483
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
04/05/2020
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
20,770
Particulars
payment of labour , mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065001700100198
GUDDU
8,820
PFMS
Account Type:Bank
Account No.:
6065001700100198
RAJVEER
1,750
PFMS
Account Type:Bank
Account No.:
6065001700100198
ASIB
1,000
PFMS
Account Type:Bank
Account No.:
6065001700100198
PRAKASH DEV S#47O GANGARAM
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:43 AM.
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