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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Kanakpur
Type Of Transaction
Expenditures
Activity Code
53317460
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
63,500
Particulars
COMPUTER SYSTEM BA STATIONRY KA BHUGTAN PANCHAYAT GHAR HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225240
DIGI ENTERPRISES
17,000
PFMS
Account Type:Bank
Account No.:
1839000400225240
DIGI ENTERPRISES
43,000
PFMS
Account Type:Bank
Account No.:
1839000400225240
SHRIPAL
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:11 PM.
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