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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 :
Farrukhabad
Type Of Transaction
Expenditures
Activity Code
46373332
Scheme Name
XV Finance Commission
Voucher Date
23/05/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,035
Particulars
PAYMENT FOR NEWS PAPER ADVERTESMENT BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
631102010005502
ZILA NIDHI ZP FBD
75,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:50:33 AM.
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