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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Ruriya Salempur
Type Of Transaction
Expenditures
Activity Code
44049502
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,912
Particulars
handpump rebore jaswant ke ghar ke pas majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101003415
VIKAS KUMAR SO AATMARAM
728
PFMS
Account Type:Bank
Account No.:
5377101003415
RAMVEER SO BABURAM
728
PFMS
Account Type:Bank
Account No.:
5377101003415
SARVESH KUMAR SO RAMPAL
728
PFMS
Account Type:Bank
Account No.:
5377101003415
GUDDU SINGH SO CHETRAM
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:19 AM.
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