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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 :
Baheri
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
44912541
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,130
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000100314252
MRRAMPAL
7,375
PFMS
Account Type:Bank
Account No.:
3867000100314252
LEKHA RAJ
13,750
PFMS
Account Type:Bank
Account No.:
3867000100314252
PREM SHANKAR
7,375
PFMS
Account Type:Bank
Account No.:
3867000100314252
MOHAN LAL S#47O ROSHAN LAL
7,375
PFMS
Account Type:Bank
Account No.:
3867000100314252
RAKESH KUMAR
7,505
PFMS
Account Type:Bank
Account No.:
3867000100314252
JABIR HUSAIN
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:16 AM.
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