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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Richa
Type Of Transaction
Expenditures
Activity Code
40061957
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,685
Particulars
payment of chatka ent mitti labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12680100021889
STAR BRICK FIELD
37,285
PFMS
Account Type:Bank
Account No.:
12680100021889
RAM AUTAR
5,000
PFMS
Account Type:Bank
Account No.:
12680100021889
SARJAN SINGH
4,400
PFMS
Account Type:Bank
Account No.:
12680100021889
manoj kumar sharma
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:58 AM.
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