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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 :
Rashulpur Bahanpur
Type Of Transaction
Expenditures
Activity Code
44678631
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,000
Particulars
payment of mitti cortez labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23420100019941
chotey lal
11,500
PFMS
Account Type:Bank
Account No.:
23420100019941
dharamveer
11,500
PFMS
Account Type:Bank
Account No.:
23420100019941
rana pratap so nanhe lal
11,500
PFMS
Account Type:Bank
Account No.:
23420100019941
narendra pal so ompal
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:03 AM.
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