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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gurgawan
Type Of Transaction
Expenditures
Activity Code
36498535
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,300
Particulars
WORK ID 44036065 KA AVSHESH MAIN ROAD SE HOLI TAK CC ROAD NIRMAAN HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100031111
NARESH CHANDRA S#47O KANHAI LAL
30,000
PFMS
Account Type:Bank
Account No.:
00760100031111
RUKUM SINGH S#47O RAJENDRA PRASAD
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:34 PM.
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