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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Balrampur J.Ranmustpur
Type Of Transaction
Expenditures
Activity Code
43149545
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
62,358
Particulars
PRATHMIKK SCHOOL BALRAMPUR JA.RANMASTPUR ME KAYAKALP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020584
NAV BHARAT BRICK FIELD
2,892
PFMS
Account Type:Bank
Account No.:
06970100020584
ashoka pipe company
48,675
PFMS
Account Type:Bank
Account No.:
06970100020584
SINGH AND COMPANY NEW
10,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:05 PM.
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