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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Bhagautipur
Type Of Transaction
Expenditures
Activity Code
43454374
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,250
Particulars
WID 43454374 FURNITURE PUSPANJALI FUNITURE 19250 -- 16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225329
PUSHPANJALI FURNITURE HOUSE
16,000
PFMS
Account Type:Bank
Account No.:
1839000400225329
PUSHPANJALI FURNITURE HOUSE
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:45 AM.
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