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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
51314320
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,480
Particulars
prali pravandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020494
MAHESH KUMAR S#47O DAYARAM
6,120
PFMS
Account Type:Bank
Account No.:
06970100020494
HARIRAM S#47O SANKAR LAL
6,120
PFMS
Account Type:Bank
Account No.:
06970100020494
LALARAM S#47O KEDAR
6,120
PFMS
Account Type:Bank
Account No.:
06970100020494
HARI RAM S#47O JHAMMAN LAL
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:31 PM.
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