eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sapera Bhanpur
Type Of Transaction
Expenditures
Activity Code
56524580
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2022
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
2,300
Particulars
LOGIN COMPUTER KO PANCHAYAT BHAWAN SAPERABHANPUR ME CC TV CAMARA HETU WIFI MODAM STHAPIT HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11310411214
LOGIN COMPUTER
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:19 AM.
×