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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Fagauli Kurmiyan
Type Of Transaction
Expenditures
Activity Code
54786968
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
132,233
Particulars
panchayt bhawan hetu almmari computer printer web cam ups solar panel c c tv cemra etc ka bhoogtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832593253
Y 2 K TRADERS N GENERL ORDER SUPPLIER
19,980
PFMS
Account Type:Bank
Account No.:
3832593253
NIRANKAR ENTERPRISES
52,303
PFMS
Account Type:Bank
Account No.:
3832593253
PANDEY PHOTO GOODS
59,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:18:07 AM.
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