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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 :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Behraiyan
Type Of Transaction
Expenditures
Activity Code
53907274
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
129,656
Particulars
PANCHAYAT BHAWAN HETU ALL FURNITUERE AND COMPUTER PRINTER PARCHEGING FOR DAYAL FURNITURE HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010238846
DAYAL FURNITURE HOUSE
42,952
PFMS
Account Type:Bank
Account No.:
461002010238846
CHECK IN COMPUTERS
59,800
PFMS
Account Type:Bank
Account No.:
461002010238846
DAYAL FURNITURE HOUSE
26,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:03 AM.
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