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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 :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Sehda
Type Of Transaction
Expenditures
Activity Code
52801741
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,465
Particulars
Tristariy Panchayat Samany Nirvachan Kary hetu Photo Camera Kharid par bhugtan avm Prashasnik Mad Me Stationary par Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
468802010003695
Dhnya traders and General Order Suppliers
9,140
PFMS
Account Type:Bank
Account No.:
468802010003695
Dhnya traders and General Order Suppliers
8,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:55 PM.
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