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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Mainakot
Type Of Transaction
Expenditures
Activity Code
54874869
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,000
Particulars
uchc prathmik vidhalay kee baundrybal nirman va aaganbadi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020494
DANISH S#47O CHOTE
5,250
PFMS
Account Type:Bank
Account No.:
06970100020494
MO ALI S#47O CHOTE
5,250
PFMS
Account Type:Bank
Account No.:
06970100020494
NARENDRA KUMAR S#47O RAMPAL
5,250
PFMS
Account Type:Bank
Account No.:
06970100020494
BALVANT S#47O RAM PAL
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:21:29 PM.
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