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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 :
Mundia Chowdhari
Type Of Transaction
Expenditures
Activity Code
50769635
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,935
Particulars
PRIMARY SCHOOL MUNDIYA CHAUDHARY MEIN DIVYANG TOILET 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.:
12710100009524
ARJUN SINGH
5,035
PFMS
Account Type:Bank
Account No.:
12710100009524
SATYAPAL
9,600
PFMS
Account Type:Bank
Account No.:
12710100009524
SOMPAL
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:38 AM.
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