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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Ghanghora Piparia
Type Of Transaction
Expenditures
Activity Code
20811135
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2020
Voucher No
4THSFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,320
Particulars
labour paymt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018264
TAARIK ALI
10,064
PFMS
Account Type:Bank
Account No.:
26800100018264
MOHD AAKIL
10,064
PFMS
Account Type:Bank
Account No.:
26800100018264
MUSLIM KHAN
10,064
PFMS
Account Type:Bank
Account No.:
26800100018264
UNISH
10,064
PFMS
Account Type:Bank
Account No.:
26800100018264
AFTAB
10,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:35 PM.
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