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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
36611650
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2020
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.)
8,272
Particulars
cc road se itwarilal raja ram ke ghar tak kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100001149
NATTHULAL SO RAM VILAS
2,211
PFMS
Account Type:Bank
Account No.:
06970100001149
RAMESH KUMAR SO PYARELAL
1,750
PFMS
Account Type:Bank
Account No.:
06970100001149
KOMAL SINGH SO KANDHAI SINGH
2,211
PFMS
Account Type:Bank
Account No.:
06970100001149
KALI CHARAN SO JEEVANLAL
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:35 AM.
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