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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bhagawatpur
Type Of Transaction
Expenditures
Activity Code
53223218
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2022
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
163,150
Particulars
computer allin one,solar inverter,battery and chair, table almari etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000100049888
MOHAMMAD SHARIF TRADERS
45,150
PFMS
Account Type:Bank
Account No.:
2873000100049888
KATRAHA SOLAR SOLUTION
38,000
PFMS
Account Type:Bank
Account No.:
2873000100049888
Computer House Balrampur
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:00 PM.
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