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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 :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Shiva Nagar
Type Of Transaction
Expenditures
Activity Code
43919136
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,650
Particulars
paid for stationory baithak ayojan and covid 19 mask vitran etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075085645
M#47S MUSKAN TRADING COMPANY
36,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:50 AM.
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