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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Bhilaiya
Type Of Transaction
Expenditures
Activity Code
40915668
Scheme Name
XV Finance Commission
Voucher Date
05/09/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,425
Particulars
SARVJANIK SOCHALYE NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000100314331
HARENDRA SINGH
6,785
PFMS
Account Type:Bank
Account No.:
3867000100314331
DORILAL
7,080
PFMS
Account Type:Bank
Account No.:
3867000100314331
IKWAL ALI
13,200
PFMS
Account Type:Bank
Account No.:
3867000100314331
HASAN
7,080
PFMS
Account Type:Bank
Account No.:
3867000100314331
SARFARAJ ALI
13,200
PFMS
Account Type:Bank
Account No.:
3867000100314331
MOHD ARIF
7,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:28 AM.
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