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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
55071742
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/149
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
223,664
Particulars
bhugtan and katwati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25100100015782
RUPA GUPTA
211,014
PFMS
Account Type:Bank
Account No.:
25100100015782
BANK OF BARODA
12,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:37:01 AM.
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