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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 :
Ladpur Mudia
Type Of Transaction
Expenditures
Activity Code
43780830
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,900
Particulars
GRAM PANCHAYAT ME PANCHAYAT GHAR PARISAR ME MITTI BHARAW KARYE HETU MITTI LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095051
OMKAR
12,900
PFMS
Account Type:Bank
Account No.:
6065000100095051
BHAGWAN DASS SON OF DWARIKA PRASAD
12,000
PFMS
Account Type:Bank
Account No.:
6065000100095051
shivam yadav
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:36 AM.
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