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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Gangola
Type Of Transaction
Expenditures
Activity Code
52391560
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
WORK ID 52391560 PANCHYAT BHAWAN KE LIYA COMPUTER SYSTEM KE KHARED PAR 60000 KAA BHUGHTHAN RASTOGI COMPUTERS MACHINE SYSTEM KO KEYAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003236
RASTOGI BUSINESS MACHINE AND COMPUTERS
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:54:15 AM.
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