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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Bajar Dih
Type Of Transaction
Expenditures
Activity Code
55999295
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
175,000
Particulars
amount paid for kursi 25 pic,office mej, 3pic, almari 2pic, solar panel battery 2 pic inviter dari,fain 5 pic, 1set computer,cctv camera,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521735431
SANKALP TRADERS
51,000
PFMS
Account Type:Bank
Account No.:
50521735431
COMPUTER HOUSE
80,000
PFMS
Account Type:Bank
Account No.:
50521735431
CHAUDHARY TRADERS
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:27 PM.
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