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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Udaikaranpur
Type Of Transaction
Expenditures
Activity Code
42368700
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,860
Particulars
kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020510
NIZAMI IRON STORE
10,494
PFMS
Account Type:Bank
Account No.:
06970100020510
MS KHAN BRICK FIELD
37,448
PFMS
Account Type:Bank
Account No.:
06970100020510
SINGH AND COMPANY
44,344
PFMS
Account Type:Bank
Account No.:
06970100020510
REHAN ALI SO IMAM ALI
12,060
PFMS
Account Type:Bank
Account No.:
06970100020510
IMAM ALI SO NAWAB ALI
17,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:47 AM.
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