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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Faiz Nagar
Type Of Transaction
Expenditures
Activity Code
45216352
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,750
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.:
6065000100019459
LILADHAR
4,750
PFMS
Account Type:Bank
Account No.:
6065000100019459
POORAN LAL
4,000
PFMS
Account Type:Bank
Account No.:
6065000100019459
SARVESH KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
6065000100019459
SUDHEER KUMAR SINGH RS
8,000
PFMS
Account Type:Bank
Account No.:
6065000100019459
MANOHAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:41 AM.
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