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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Dabhaura
Type Of Transaction
Expenditures
Activity Code
48333692
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
70,110
Particulars
TO PAY PANCHAYAT BHAWAN FURNITURE KHARID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4280101004395
HINDUSTAN TENT TRADERS
19,810
PFMS
Account Type:Bank
Account No.:
4280101004395
HINDUSTAN TENT TRADERS
19,985
PFMS
Account Type:Bank
Account No.:
4280101004395
HINDUSTAN TENT TRADERS
10,640
PFMS
Account Type:Bank
Account No.:
4280101004395
HINDUSTAN TENT TRADERS
19,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:06 PM.
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