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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Chhatam
Type Of Transaction
Expenditures
Activity Code
55615031
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,797
Particulars
Thaermal scanner and pulse oximeter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018496
MALIKA INFOCOMM PVT LTD 0014276347
2,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:54 AM.
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