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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Puranpur Dehat
Type Of Transaction
Expenditures
Activity Code
43827368
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
22,683
Particulars
HAJI MAJHLE KE PLAT SE ASLAM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020550
SK ENTERPRISES
22,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:13 PM.
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