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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Bakenia Birpur
Type Of Transaction
Expenditures
Activity Code
20541067
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,680
Particulars
for labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20420100012500
VEDRAM
5,390
PFMS
Account Type:Bank
Account No.:
20420100012500
MUNNA LAL
5,225
PFMS
Account Type:Bank
Account No.:
20420100012500
MOHAN LAL
5,390
PFMS
Account Type:Bank
Account No.:
20420100012500
LEELADHAR
5,225
PFMS
Account Type:Bank
Account No.:
20420100012500
RAJENDRA KUMAR
5,225
PFMS
Account Type:Bank
Account No.:
20420100012500
VEERPAL
5,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:09 AM.
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