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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Biloowa
Type Of Transaction
Expenditures
Activity Code
45387642
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,749
Particulars
payment of material va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21980100019372
narayan lal
7,000
PFMS
Account Type:Bank
Account No.:
21980100019372
golden brick field
4,473
PFMS
Account Type:Bank
Account No.:
21980100019372
sanjeev kumar
8,000
PFMS
Account Type:Bank
Account No.:
21980100019372
BHARAT BRICK FIELD
4,488
PFMS
Account Type:Bank
Account No.:
21980100019372
sharma bailding material
7,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:40 AM.
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