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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Chathiya
Type Of Transaction
Expenditures
Activity Code
43799651
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,735
Particulars
for labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22440100000570
MAHESH PAL
2,655
PFMS
Account Type:Bank
Account No.:
22440100000570
PREM PAL
2,360
PFMS
Account Type:Bank
Account No.:
22440100000570
DEV DATT
2,655
PFMS
Account Type:Bank
Account No.:
22440100000570
SAMUDDEEN
2,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:26 PM.
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