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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
45327257
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/11
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.)
17,865
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
CHANDRA PAL
2,655
PFMS
Account Type:Bank
Account No.:
22440100004955
CHANDRA PRAKASH
2,655
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
PFMS
Account Type:Bank
Account No.:
22440100004955
GAJENDRA SINGH
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:28 PM.
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