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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Senthari
Type Of Transaction
Expenditures
Activity Code
54809282
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
174,870
Particulars
office karyalay hetu furniture evm offce eqipment kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010210000055
M#47S S K SUPPLIERS
41,150
PFMS
Account Type:Bank
Account No.:
726010210000055
M#47S S K SUPPLIERS
47,920
PFMS
Account Type:Bank
Account No.:
726010210000055
M#47S S K SUPPLIERS
85,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:57 AM.
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