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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Udla Gaagir
Type Of Transaction
Expenditures
Activity Code
17618170
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,780
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011544
NAM CHAND
1,770
PFMS
Account Type:Bank
Account No.:
6134000100011544
GANGA SARAN
2,880
PFMS
Account Type:Bank
Account No.:
6134000100011544
MAHESH KUMAR
1,770
PFMS
Account Type:Bank
Account No.:
6134000100011544
PREM PAL
590
PFMS
Account Type:Bank
Account No.:
6134000100011544
RATAN SINGH
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:11 AM.
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