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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Parikshitgarh
Village Panchayat & Equivalent :
Khaikhera
Type Of Transaction
Expenditures
Activity Code
47802191
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
7,500
Particulars
ELCTRICITY BILL PAYBAL 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200060761
GANPATI MAHILA SWAYAM SAHAYATA SAMUH
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:32 AM.
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