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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Bilandpur Ashok
Type Of Transaction
Expenditures
Activity Code
42123382
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2021
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
125,187
Particulars
OKKKK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020566
MS BABA EKKOTTAR NATH ENTERPRISES
39,991
PFMS
Account Type:Bank
Account No.:
06970100020566
MS KISAN BRICK FIELD
22,165
PFMS
Account Type:Bank
Account No.:
06970100020566
MS ASHOKA PIPES COMPANY
47,073
PFMS
Account Type:Bank
Account No.:
06970100020566
PRAMOD KUMAR SO FOOLCHAND
15,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:17 AM.
×