eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Qadar Chowk
Village Panchayat & Equivalent :
Midhauli Mirzapur
Type Of Transaction
Expenditures
Activity Code
51940413
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
98,690
Particulars
computer inverter and cctv etc purcessing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002653
ZOYA AUTO ENTERPRISES
36,150
PFMS
Account Type:Bank
Account No.:
1839001200002653
ALL FORTECH
19,340
PFMS
Account Type:Bank
Account No.:
1839001200002653
MS DEVANGNA TRADERS
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:47 PM.
×