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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Bhagwantapur
Type Of Transaction
Expenditures
Activity Code
44697891
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,800
Particulars
payment of labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21980100019365
VIJENDRA PAL
5,000
PFMS
Account Type:Bank
Account No.:
21980100019365
GULJAR HUSAIN
5,000
PFMS
Account Type:Bank
Account No.:
21980100019365
SANJEEV KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
21980100019365
gyan prakash
5,200
PFMS
Account Type:Bank
Account No.:
21980100019365
MISS SONAM #38 MO ARIF
6,800
PFMS
Account Type:Bank
Account No.:
21980100019365
MOHAMMAD HANIF
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:15 AM.
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