eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Digoi
Type Of Transaction
Expenditures
Activity Code
44611143
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,900
Particulars
matarial and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100017127
SHIV KUMAR SINGH
2,700
PFMS
Account Type:Bank
Account No.:
6382000100017127
ANIL GIRI
2,700
PFMS
Account Type:Bank
Account No.:
6382000100017127
DHARMENDRA KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
6382000100017127
m#47s vishal pratap enterprises
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:58 AM.
×