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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dharasarha
Type Of Transaction
Expenditures
Activity Code
48059728
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PANCHAYAT BHAWAN ADHISTHAPAN HETU COMPUTER ENVERTORE BAITRY KURSI MEJ ALMEERA ETC KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894061
M#47S JANTA ELECTRONICS
124,000
PFMS
Account Type:Bank
Account No.:
50521894061
M#47S PATEL FURNICHER
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:42:10 AM.
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