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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Nankar
Type Of Transaction
Expenditures
Activity Code
51979145
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,454
Particulars
payments for 15 august badhai sandesh gram me sanitijetion bilech paudars tharmal scenars aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009396
SAI ADVERTISINGH AGENCY
3,000
PFMS
Account Type:Bank
Account No.:
08610100009396
BHAGWATI FABRICATION
2,450
PFMS
Account Type:Bank
Account No.:
08610100009396
SHAKTI ENTERPRISES
5,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:48:28 PM.
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