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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Senthari
Type Of Transaction
Expenditures
Activity Code
53580775
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,579
Particulars
chairs tables towle farsh fan etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010110006727
TAJ FOAM AND FURNISHERES
2,415
PFMS
Account Type:Bank
Account No.:
726010110006727
TIGER FOAM #38FURNISHERS
13,500
PFMS
Account Type:Bank
Account No.:
726010110006727
TAJ FOAM AND FURNISHERES
5,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:53 AM.
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