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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Baduli Navagaon
Type Of Transaction
Expenditures
Activity Code
51686389
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2021
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.)
193,800
Particulars
ALL MATIRIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398302010561848
BALAJI ENTERPRISES
193,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:02 PM.
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