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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 :
Kamuan Maqrooqa
Type Of Transaction
Expenditures
Activity Code
15908558
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,285
Particulars
mr labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018286
BH0PENDRA PAL
5,384
PFMS
Account Type:Bank
Account No.:
26800100018286
DAL CHAND
6,875
PFMS
Account Type:Bank
Account No.:
26800100018286
SHIV KUMAR
6,875
PFMS
Account Type:Bank
Account No.:
26800100018286
BABU RAM
5,384
PFMS
Account Type:Bank
Account No.:
26800100018286
MAHENDRA PAL
5,383
PFMS
Account Type:Bank
Account No.:
26800100018286
DIVARE LAL
5,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:28 AM.
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