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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Dhesarua
Type Of Transaction
Expenditures
Activity Code
49112058
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
39,400
Particulars
BOOTH VYAWASTHA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31562905034
D PRATAP ENTERPRISES
9,850
PFMS
Account Type:Bank
Account No.:
31562905034
D PRATAP ENTERPRISES
9,850
PFMS
Account Type:Bank
Account No.:
31562905034
D PRATAP ENTERPRISES
9,850
PFMS
Account Type:Bank
Account No.:
31562905034
D PRATAP ENTERPRISES
9,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:24:15 AM.
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