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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Khera Bhau
Type Of Transaction
Expenditures
Activity Code
51426004
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,628
Particulars
multi handwash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045834545
KAMIL2
4,400
PFMS
Account Type:Bank
Account No.:
50045834545
RAMGOPAL GOEL CEMENT AGENCY
20,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:31 AM.
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