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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Siswara
Type Of Transaction
Expenditures
Activity Code
48026705
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
166,000
Particulars
panchayet bhawan me parches computer cc caimara printer solaer battry etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521593336
INFO SHOPPE ENTERPRISES
60,000
PFMS
Account Type:Bank
Account No.:
50521593336
INFO SHOPPE ENTERPRISES
20,000
PFMS
Account Type:Bank
Account No.:
50521593336
GAORAW BATTARY SARVICE
38,000
PFMS
Account Type:Bank
Account No.:
50521593336
PANKAJ JUNRAL STORES
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:58 PM.
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