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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Simra T. Ghunchai
Type Of Transaction
Expenditures
Activity Code
42129543
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,356
Particulars
main road to jitendra nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020610
MS KISAN BRICK FIELD
5,368
PFMS
Account Type:Bank
Account No.:
06970100020610
NANHE LAL SO AHIVARAN LAL
2,100
PFMS
Account Type:Bank
Account No.:
06970100020610
Ompal so Jaydev
1,407
PFMS
Account Type:Bank
Account No.:
06970100020610
SHIV ENTERPRISES
4,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:26 PM.
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