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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 :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Daulatpur Ta Chandpur
Type Of Transaction
Expenditures
Activity Code
37376355
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,406
Particulars
HENDPUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101001111
AGRWAL HARDWAR STORE
3,616
PFMS
Account Type:Bank
Account No.:
5377101001111
AGRWAL HARDWAR STORE
3,690
PFMS
Account Type:Bank
Account No.:
5377101001111
AGRWAL HARDWAR STORE
3,570
PFMS
Account Type:Bank
Account No.:
5377101001111
AGRWAL HARDWAR STORE
3,660
PFMS
Account Type:Bank
Account No.:
5377101001111
AGRWAL HARDWAR STORE
3,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:35 PM.
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