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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Para Paharpur
Type Of Transaction
Expenditures
Activity Code
52987814
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
46,720
Particulars
BIDHUT BILL KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3099068554
EXECUTIVE ENGINEER ELECTRICITY DISTRUBUTION DIVISI
24,062
PFMS
Account Type:Bank
Account No.:
3099068554
EXECUTIVE ENGINEER ELECTRICITY DISTRUBUTION DIVISI
22,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:34:44 AM.
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