eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Majhgawan
Village Panchayat & Equivalent :
Kaini Shivnagar
Type Of Transaction
Expenditures
Activity Code
51933339
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,500
Particulars
COVID 19 SANKRAMAN ROKTHAM HETU DAWA,FOGGING VA ANYA SAMIGRI KRAYEE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1002000100039714
SHYAMA TRADERS
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:44 PM.
×