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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
44654242
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2020
Voucher No
4THSFC/2020-21/P/126
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
119,024
Particulars
BLOCK ROAD SE CC ROAD BAYA NOORI MASJID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020550
SHRI GANESH TILES INDUSTRIES
119,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:37 AM.
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