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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Bhagwantapur
Type Of Transaction
Expenditures
Activity Code
40992206
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,400
Particulars
payment of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21980100019365
mohd umar
7,800
PFMS
Account Type:Bank
Account No.:
21980100019365
MISS SONAM #38 MO ARIF
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:30 AM.
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