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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Chidbana
Type Of Transaction
Expenditures
Activity Code
18884556
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
26,100
Particulars
gram panchayet exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10531834541
BHARTI PRINTER VANDNA BHARTE
6,250
PFMS
Account Type:Bank
Account No.:
10531834541
ISHWAR
750
PFMS
Account Type:Bank
Account No.:
10531834541
MOHER SINGH
7,300
PFMS
Account Type:Bank
Account No.:
10531834541
VISHAL PIPE FACTORY
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:41:19 PM.
×