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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 :
Ladpur Mudia
Type Of Transaction
Expenditures
Activity Code
41027846
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PURV MADHYMIK SCHOOL LADPUR MUNDIA ME BOUNDARY WALL NIRMAAN KARYE HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100019361
RAJENDRA
1,000
PFMS
Account Type:Bank
Account No.:
6065000100019361
OMKAR
1,750
PFMS
Account Type:Bank
Account No.:
6065000100019361
shivam yadav
3,500
PFMS
Account Type:Bank
Account No.:
6065000100019361
VEERPAL
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:46 PM.
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