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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rudrapur
Village Panchayat & Equivalent :
Visambharpur Ganyari
Type Of Transaction
Expenditures
Activity Code
51786016
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
2,000
Particulars
news paper
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048869315
MANOJ KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:19:22 PM.
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