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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
50999900
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
174,971
Particulars
uchh primary school me tiles ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100001157
WAHID KHAN CEMENT AJENCY
48,346
PFMS
Account Type:Bank
Account No.:
06970100001157
PREM BRICK FIELD
11,103
PFMS
Account Type:Bank
Account No.:
06970100001157
ASHOKA PIPES COMPANY
64,900
PFMS
Account Type:Bank
Account No.:
06970100001157
ASHOKA PIPES COMPANY
50,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:02 PM.
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