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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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Maniyaripur
Type Of Transaction
Expenditures
Activity Code
54105480
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
19,600
Particulars
Being amount of 5th State Finance Commission paid against supply of cc tv dvr etc for panchayat bhawan maniyaripur (ID-54105480)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OM SAI ENTERPRISES
392
PFMS
Account Type:Bank
Account No.:
50322397770
OM SAI ENTERPRISES
19,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:54 AM.
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