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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Madhia Bhagwantapur
Type Of Transaction
Expenditures
Activity Code
50842031
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
19,400
Particulars
payment of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095574
SHIVENDRA
3,900
PFMS
Account Type:Bank
Account No.:
6065000100095574
ANUJ KUMAR SINGH
1,200
PFMS
Account Type:Bank
Account No.:
6065000100095574
OM SHANKAR YADAV
3,900
PFMS
Account Type:Bank
Account No.:
6065000100095574
MANOJ KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
6065000100095574
RAHUL KASHYAP
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:49 PM.
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