eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dhakni Rajpuri
Type Of Transaction
Expenditures
Activity Code
41080797
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
21,000
Particulars
PAYMENT OF LABOUR , MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095264
ALI AHMAD
5,000
PFMS
Account Type:Bank
Account No.:
6065000100095264
NOOR AHMAD
6,000
PFMS
Account Type:Bank
Account No.:
6065000100095264
ALI MO
5,000
PFMS
Account Type:Bank
Account No.:
6065000100095264
RAFI AHMAD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:26 AM.
×