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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Tiyara
Type Of Transaction
Expenditures
Activity Code
52271118
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,400
Particulars
marmmat kary pichrod se lalji ke khet tak khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50066779622
JAI TRADERS AND GENERAL SUPPLIER
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:21 AM.
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