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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Chaudera
Type Of Transaction
Expenditures
Activity Code
55749066
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
38,700
Particulars
WID 55749066 PANCHAYAT GHAR ME FURNITURE , COMPUTER , LIGHT , FAN , ETC MS DEVANGNA TRADERS 38700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216899
MS DEVANGNA TRADERS
38,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:36 AM.
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