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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Roohalki
Type Of Transaction
Expenditures
Activity Code
41650601
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,900
Particulars
aganwadi kendr pr penting karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3118000100245690
NEETU KUMAR
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:14 PM.
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