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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 :
Prayagraj
Block Panchayat & Equivalent :
Kaurihar
Village Panchayat & Equivalent :
Khizirpur Uperhar
Type Of Transaction
Expenditures
Activity Code
51795110
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,400
Particulars
BHAIYARAM SAROJ KE GHAR SE SANTOSH KE KHET TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07060100024365
M#47S SHRI KAMTA NATH TRADERS
30,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:12 AM.
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