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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Bilhadi
Type Of Transaction
Expenditures
Activity Code
51523956
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,500
Particulars
swatantrata diwash vigyapan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50318757276
M#47S DAINIK RUDRAKSH
1,000
PFMS
Account Type:Bank
Account No.:
50318757276
AMAR UJALA LIMITED
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:27 PM.
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