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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Dhaurera
Type Of Transaction
Expenditures
Activity Code
48951106
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,930
Particulars
Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100031059
DAYASHANKAR
4,425
PFMS
Account Type:Bank
Account No.:
00760100031059
Roop Ram Mistri
7,425
PFMS
Account Type:Bank
Account No.:
00760100031059
MAHESH CHAND
4,425
PFMS
Account Type:Bank
Account No.:
00760100031059
BALVEER SINGH
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:02 AM.
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