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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Jamunia Mahua
Type Of Transaction
Expenditures
Activity Code
39304733
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,756
Particulars
munna lal k ghr se jayka bhawan tk nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23280100007074
ANIL KUMAR
2,016
PFMS
Account Type:Bank
Account No.:
23280100007074
NEHAL BRICK FIELD
31,548
PFMS
Account Type:Bank
Account No.:
23280100007074
UPENDRA
4,320
PFMS
Account Type:Bank
Account No.:
23280100007074
SURAJPAL GANGWAR TRADERS
30,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:53 PM.
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