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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bhan Puri Colony
Type Of Transaction
Expenditures
Activity Code
52888718
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,426
Particulars
NIVID PRAKASHAN TENDAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001272182
JANKADAM PRAKASHAN
3,213
PFMS
Account Type:Bank
Account No.:
59001272182
JANKADAM PRAKASHAN
3,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:28 PM.
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