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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Lamuhi
Type Of Transaction
Expenditures
Activity Code
53064133
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,500
Particulars
GRAM PANCHAYAT LAMUHI ME COVID 19 SAWKCHHA HETU BLECHING POWDER SANITIZER MACHER DWA ADI KA BHUKTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3524862037
SHREE HANUMAN JI ENTERPRISES
39,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:12 PM.
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