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 :
Bhadpura
Village Panchayat & Equivalent :
Dhanaur Jagir
Type Of Transaction
Expenditures
Activity Code
42393461
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,590
Particulars
OPERATIONAL KAYAKALP KE ANTARGAT PRIMARY SCHOOL NAWADA IQRARMULLA ME TILES NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025948
VEER PAL
3,540
PFMS
Account Type:Bank
Account No.:
12710100025948
NANHE LAL
7,020
PFMS
Account Type:Bank
Account No.:
12710100025948
HARISH
7,020
PFMS
Account Type:Bank
Account No.:
12710100025948
KARTAR SINGH
7,670
PFMS
Account Type:Bank
Account No.:
12710100025948
GYA PRAKASH
7,670
PFMS
Account Type:Bank
Account No.:
12710100025948
HARISH KUMAR
7,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:32 AM.
×