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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Sendha
Type Of Transaction
Expenditures
Activity Code
41336160
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2020
Voucher No
4THSFC/2020-21/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,025
Particulars
labour, veerpal to tejpal interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100017279
chhatra pal
3,750
PFMS
Account Type:Bank
Account No.:
6382000100017279
morpal
3,750
PFMS
Account Type:Bank
Account No.:
6382000100017279
nanhi devi
3,750
PFMS
Account Type:Bank
Account No.:
6382000100017279
Sovran
7,125
PFMS
Account Type:Bank
Account No.:
6382000100017279
RAM BEHARI
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:57 AM.
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