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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Chandokha Tondi
Type Of Transaction
Expenditures
Activity Code
45244588
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
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.:
21980100019362
NARAYAN LAL SON HORI LAL
4,500
PFMS
Account Type:Bank
Account No.:
21980100019362
SHYAM BIHARI
7,500
PFMS
Account Type:Bank
Account No.:
21980100019362
AJAY PAL SON SHYAM BIHARI
4,500
PFMS
Account Type:Bank
Account No.:
21980100019362
SADU RAM SON HOILAL
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:34 AM.
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