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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Type Of Transaction
Expenditures
Activity Code
55110023
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2022
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,000
Particulars
E GRAM SWRAJ COMPUTER EXPENCIES BILL NO 265 DATE 12-03-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100105657
SAINI COMPUTERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:23 PM.
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