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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
44899917
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
payment of kharanja va mittcortez vai labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12680100021889
manoj kumar sharma
5,000
PFMS
Account Type:Bank
Account No.:
12680100021889
rakesh
4,350
PFMS
Account Type:Bank
Account No.:
12680100021889
SARANG BRICK FIELD
55,650
PFMS
Account Type:Bank
Account No.:
12680100021889
SARJAN SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:39 AM.
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