eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Amethi
  • Block Panchayat & Equivalent :
    Tiloi
  • Type Of Transaction Expenditures Activity Code 44938583
    Scheme Name 5th State Finance Commission--Development
    Voucher Date 01/02/2021 Voucher No 5THSFC/2020-21/P/7
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 14,714
    Particulars BLOCK PANCHAYAT PRASASNIK MAD KARYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:22328489665     		AJ PRAKASHAN PVT LTD 3,602
    PFMS Account Type:Bank
    Account No.:22328489665     		AJ PRAKASHAN PVT LTD 7,204
    PFMS Account Type:Bank
    Account No.:22328489665     		JAN SANDESH NEWS PVT LTD 3,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 09:02:17 AM.
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