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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 :
Inayatpur
Type Of Transaction
Expenditures
Activity Code
45346690
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,500
Particulars
KHYALI RAM KE GHAR SE LATOORI KE GHAR TAK INTER LOCKING TILES #47 NAALI NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100019626
ANKIT SINGH YADAV
7,000
PFMS
Account Type:Bank
Account No.:
6065000100019626
shivendra yadav
7,000
PFMS
Account Type:Bank
Account No.:
6065000100019626
MANOJ KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
6065000100019626
shailendra singh yadav
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:54 PM.
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