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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Padarathpura
Type Of Transaction
Expenditures
Activity Code
43692149
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,500
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011030
GUDDU
5,000
PFMS
Account Type:Bank
Account No.:
6134000100011030
FAROOKH KHAN
10,000
PFMS
Account Type:Bank
Account No.:
6134000100011030
ANWARE ALI KHAN
2,000
PFMS
Account Type:Bank
Account No.:
6134000100011030
MOHD AFROZ KHAN
2,500
PFMS
Account Type:Bank
Account No.:
6134000100011030
JAMSHAD ALI KHAN
5,000
PFMS
Account Type:Bank
Account No.:
6134000100011030
MUNNE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:46 PM.
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