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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 :
Mujaffar Nagar
Type Of Transaction
Expenditures
Activity Code
37575562
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2021
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,741
Particulars
PARK ME PROGRAMS PAR BAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020559
PINKU TENT HOUSE
25,000
PFMS
Account Type:Bank
Account No.:
06970100020559
MANOJ SO NOKHE LAL
26,741
PFMS
Account Type:Bank
Account No.:
06970100020559
PINKU TENT HOUSE
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:03 AM.
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