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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 :
Rampur Fakire
Type Of Transaction
Expenditures
Activity Code
51016921
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,890
Particulars
pay for Handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020512
AKHILESH KUMAR SO RAM CHANDER
22,935
PFMS
Account Type:Bank
Account No.:
06970100020512
ANEESH COMPUTERS
13,020
PFMS
Account Type:Bank
Account No.:
06970100020512
AKHILESH KUMAR SO RAM CHANDER
22,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:16 AM.
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