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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
44706227
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,476
Particulars
panchayat bhawan marammat avm putai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100001157
RAJESH KALICHARAN
5,250
PFMS
Account Type:Bank
Account No.:
06970100001157
RAMKUMAR SO MUNNALAL
2,211
PFMS
Account Type:Bank
Account No.:
06970100001157
BASANTLAL SO RUPANLAL
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:14 PM.
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