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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Ghuripur
Type Of Transaction
Expenditures
Activity Code
52525020
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2022
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.)
23,308
Particulars
r.o plant ka marramat karya hetu bhgatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30403437553
M#47S REMKO ENTERPRISES
23,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:29 PM.
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