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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Firozpur Must.
Type Of Transaction
Expenditures
Activity Code
17568561
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,260
Particulars
gram panchayet exp camera stationary exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24270100017611
VANDANA BHARTI
1,250
PFMS
Account Type:Bank
Account No.:
24270100017611
GENESIS INFOTECH
22,010
PFMS
Account Type:Bank
Account No.:
24270100017611
Mohar Singh
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:38:49 PM.
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