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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Pachokhara
Type Of Transaction
Expenditures
Activity Code
43792790
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
13,013
Particulars
sainitaizer and mask payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31583404645
PANCHAYAT UDHYOG TUNDLA
697
PFMS
Account Type:Bank
Account No.:
31583404645
PANCHAYAT UDHYOG TUNDLA
9,698
PFMS
Account Type:Bank
Account No.:
31583404645
PANCHAYAT UDHYOG TUNDLA
2,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:07:24 PM.
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