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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Mujha Khurd
Type Of Transaction
Expenditures
Activity Code
43709164
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2020
Voucher No
4THSFC/2020-21/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,030
Particulars
main road se sypan tak nala safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0910000100057069
ARUN KUMAR SO MUNNA LAL
2,010
PFMS
Account Type:Bank
Account No.:
0910000100057069
OMPAL SO RAM BHAROSE
2,010
PFMS
Account Type:Bank
Account No.:
0910000100057069
ADESH KUMAR SO MUNNA LAL
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:32 AM.
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