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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Pure Tilakram
Type Of Transaction
Expenditures
Activity Code
53593855
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2021
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.)
16,853
Particulars
Samany Labh Nidhi Prasasnik Mad Gst Mission Shakti Flex Board
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004130
PRAMOD ENTERPRISES
2,500
PFMS
Account Type:Bank
Account No.:
33680100004130
SAMANY LABH NIDHI
5,400
PFMS
Account Type:Bank
Account No.:
33680100004130
Luxus Financial services
3,953
PFMS
Account Type:Bank
Account No.:
33680100004130
TAKNIKI AND PRASHASNIK MAD ADO P LALGANJ
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:12 AM.
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