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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Shahgarh
Type Of Transaction
Expenditures
Activity Code
16788545
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,850
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0389000100182583
SALEEM S0 IMAMTULLA
2,100
PFMS
Account Type:Bank
Account No.:
0389000100182583
SHAMSHAD KHAN S0 KIFAITULLA
5,250
PFMS
Account Type:Bank
Account No.:
0389000100182583
RIZWAN SON OF ANVAR
5,250
PFMS
Account Type:Bank
Account No.:
0389000100182583
MASITULLA S0 AJMATULLA
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:57 PM.
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