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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Baspar
Type Of Transaction
Expenditures
Activity Code
53347178
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2021
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.)
11,552
Particulars
gram panchayat me stetionery a4 papre, photo copy, fail tag, ragiter, stepler, coculeter, pen, goed, pin, file cover, kry ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1703000100111339
M#47S YASH ENTERPRISES
11,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:59 PM.
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