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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Mamrakha Pur
Type Of Transaction
Expenditures
Activity Code
51059111
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
130,900
Particulars
PANCHAYAT BAWAN HETU CPU COPUTER PRINTER WAB CAMERA AND CC TV CAMERA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000064
ERA ENTERPRISES
59,900
PFMS
Account Type:Bank
Account No.:
751110210000064
ERA ENTERPRISES
20,000
PFMS
Account Type:Bank
Account No.:
751110210000064
ROYAL FURNITURE HOUSE
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:38 AM.
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