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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Katana
Type Of Transaction
Expenditures
Activity Code
55157159
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
7,000
Particulars
BIJALI BILL, PLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
771910110002217
VIDHUT BILL PAYMENT ADD DIVISION JASRANA
5,000
PFMS
Account Type:Bank
Account No.:
771910110002217
PANCHAYATI RAJ OFFICER FIROZABAD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:13 PM.
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