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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 :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
46634901
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/93
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
184,464
Particulars
dhebra hata marg se baripur belpar marg par lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0229104000105620
PUNJAB NATUINAL BANK OFFICE ACCOUNT
11,344
PFMS
Account Type:Bank
Account No.:
0229104000105620
M#47s Chand Associates Pro Vinod Chand
173,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:46:31 PM.
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