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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 :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Dikauli Madhogarh
Type Of Transaction
Expenditures
Activity Code
36738226
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,239
Particulars
tan numbar hetu ,ppe kit swamitv ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001331536
GEETA TRADERS
425
PFMS
Account Type:Bank
Account No.:
59001331536
AKHIL EXIM CONSULTANCY
4,130
PFMS
Account Type:Bank
Account No.:
59001331536
SHRI INDUSTRIES ORAI
684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:49 PM.
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