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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 :
Faridpur
Village Panchayat & Equivalent :
Gandhi Nagar Urf Jeqh
Type Of Transaction
Expenditures
Activity Code
20970701
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,000
Particulars
payment of labour , mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100018423
AFTAV ALI
2,500
PFMS
Account Type:Bank
Account No.:
6065000100018423
AJMAT
4,500
PFMS
Account Type:Bank
Account No.:
6065000100018423
INTYAZ KHAN
1,500
PFMS
Account Type:Bank
Account No.:
6065000100018423
AKHTAR ALI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:22 AM.
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