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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Ruriya Salempur
Type Of Transaction
Expenditures
Activity Code
36395234
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2020
Voucher No
4THSFC/2020-21/P/49
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,814
Particulars
Hanpump rebore gurudwara ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101001129
MAHAVEER SO JHAMMAN LAL
1,407
PFMS
Account Type:Bank
Account No.:
5377101001129
SARVESH SO JAIKARAN
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:03 PM.
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