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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Dhanaur Jagir
Type Of Transaction
Expenditures
Activity Code
50763585
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,515
Particulars
JUNIOR HIGH SCHOOL MEIN 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
NANHE LAL
13,500
PFMS
Account Type:Bank
Account No.:
12710100025948
GYA PRAKASH
7,375
PFMS
Account Type:Bank
Account No.:
12710100025948
VEER PAL
5,400
PFMS
Account Type:Bank
Account No.:
12710100025948
JAVITRI
6,490
PFMS
Account Type:Bank
Account No.:
12710100025948
KARTAR SINGH
7,375
PFMS
Account Type:Bank
Account No.:
12710100025948
HARISH KUMAR
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:47 PM.
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