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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 :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Type Of Transaction
Expenditures
Activity Code
49750398
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,785
Particulars
GRAM PANCHAYAT ME TENDAR KARY HETU DAILY NEWS AUR SWATANTRA BHARAT KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21513393763
SWATANTRA BHARAT
10,153
PFMS
Account Type:Bank
Account No.:
21513393763
DAILY NEWS ACTIVIST
16,503
PFMS
Account Type:Bank
Account No.:
21513393763
SWATANTRA BHARAT
26,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:26:40 PM.
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