eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Surajanpur Airwa
Type Of Transaction
Expenditures
Activity Code
53204237
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/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.)
11,000
Particulars
TO PANCAHYAT BHAWAN OFFICE EQUIPMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832197216
VISHAL TRADERS
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:46 PM.
×