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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 :
Surajpur Parauria
Type Of Transaction
Expenditures
Activity Code
43267824
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,080
Particulars
OPERATIONAL KAYAKALP KE ANTARGAT PRIMARY SCHOOL SARORA ME TILES NIRMAAN#47 MARAMMAT 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.:
4194000100065172
DEEN DAYAL
17,400
PFMS
Account Type:Bank
Account No.:
4194000100065172
RAM VILASH
8,850
PFMS
Account Type:Bank
Account No.:
4194000100065172
SUMMMER LAL
4,130
PFMS
Account Type:Bank
Account No.:
4194000100065172
BHAJAN LAL
8,850
PFMS
Account Type:Bank
Account No.:
4194000100065172
RAMA KANT
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:53 PM.
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