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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 :
Daulatpur Karena
Type Of Transaction
Expenditures
Activity Code
41531232
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
paymnent of material va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095079
shyamveer singh
5,000
PFMS
Account Type:Bank
Account No.:
6065000100095079
prathviraj singh
5,000
PFMS
Account Type:Bank
Account No.:
6065000100095079
harish singh
5,000
PFMS
Account Type:Bank
Account No.:
6065000100095079
GUPTA PIPE STORE
25,000
PFMS
Account Type:Bank
Account No.:
6065000100095079
ajay singh
5,000
PFMS
Account Type:Bank
Account No.:
6065000100095079
HINA BRICK FIELD
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:07 AM.
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