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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Khateli
Type Of Transaction
Expenditures
Activity Code
42822349
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,100
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.:
6065000100019811
shailendra
10,000
PFMS
Account Type:Bank
Account No.:
6065000100019811
deepak gautam
5,100
PFMS
Account Type:Bank
Account No.:
6065000100019811
SHIVENDRA
6,000
PFMS
Account Type:Bank
Account No.:
6065000100019811
ANKIT SINGH YADAV
10,000
PFMS
Account Type:Bank
Account No.:
6065000100019811
MANOJ KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:57 PM.
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