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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 :
Gangeypura
Type Of Transaction
Expenditures
Activity Code
42949571
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,719
Particulars
payment of mitti , labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06570100012387
NARESH PAL SINGH
12,919
PFMS
Account Type:Bank
Account No.:
06570100012387
RAJESH PAL SINGH S#47O KRISHN PAL SING
6,900
PFMS
Account Type:Bank
Account No.:
06570100012387
NARESH PAL SINGH
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:58:03 PM.
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