eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Kamalpur Shumali
Type Of Transaction
Expenditures
Activity Code
45327300
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/10
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.)
19,635
Particulars
for labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22440100004955
GAJENDRA SINGH
2,655
PFMS
Account Type:Bank
Account No.:
22440100004955
CHANDRA PRAKASH
3,540
PFMS
Account Type:Bank
Account No.:
22440100004955
CHANDRA PAL
3,540
PFMS
Account Type:Bank
Account No.:
22440100004955
MO IRFAN S#47O MO NAVI
4,950
PFMS
Account Type:Bank
Account No.:
22440100004955
NAVI AHMAD S#47O SADDHIK AHMAD
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:17 AM.
×