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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 :
Galthua
Type Of Transaction
Expenditures
Activity Code
49910969
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,500
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.:
6065000100095556
GOURAV SINGH TOMER
2,100
PFMS
Account Type:Bank
Account No.:
6065000100095556
CHANDRA DEV
3,300
PFMS
Account Type:Bank
Account No.:
6065000100095556
VIKASH
3,300
PFMS
Account Type:Bank
Account No.:
6065000100095556
ARUN KUMAR GAUR
3,300
PFMS
Account Type:Bank
Account No.:
6065000100095556
MANU DEV
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:16 PM.
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