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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Khamhriya
Type Of Transaction
Expenditures
Activity Code
51173709
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,300
Particulars
as per bill boucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3112071281
M#47S RIDDHI SIDDHI GENERAL ORDER SUPPLIERS
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:09 PM.
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