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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sherpur Atamdpur
Type Of Transaction
Expenditures
Activity Code
52228682
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
11,707
Particulars
parsasnik exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001963
ALFA
1,708
PFMS
Account Type:Bank
Account No.:
57980100001963
NEW BHATIA PUBLICITY
1,274
PFMS
Account Type:Bank
Account No.:
57980100001963
ALFA
3,000
PFMS
Account Type:Bank
Account No.:
57980100001963
STELLAR AGENCIES
5,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:56 AM.
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