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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Panwari
Type Of Transaction
Expenditures
Activity Code
42051501
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,424
Particulars
electricity bill on primary school mohad pur hayak and pay jal yojna panwari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4717000100002257
viduat vivaran khand tritay meerut
22,424
PFMS
Account Type:Bank
Account No.:
4717000100002257
viduat vivaran khand tritay meerut
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:37 PM.
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