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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Ruriya Salempur
Type Of Transaction
Expenditures
Activity Code
14187782
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2020
Voucher No
4THSFC/2020-21/P/66
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,912
Particulars
handpump rebore rajeev ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101001129
VIKAS KUMAR SO AATMARAM
728
PFMS
Account Type:Bank
Account No.:
5377101001129
RAMVEER SO BABURAM
728
PFMS
Account Type:Bank
Account No.:
5377101001129
SARVESH KUMAR SO RAMPAL
728
PFMS
Account Type:Bank
Account No.:
5377101001129
GUDDU SINGH SO CHETRAM
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:08 PM.
×