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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 :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Barwar Mustkil
Type Of Transaction
Expenditures
Activity Code
54534075
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
41,930
Particulars
GP BARWAR KE PANCHAYAT BHAWAN ME FULL SET COMPUTER DESKTOP PRINTER LIGHT SUPPLY UPS PURCHASE KARYA KA PAYMENT ID 54534075- BY VISHAL BATTERY SERVICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097550
M#47S VISHAL BATTERY SERVICE SBI
41,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:03 AM.
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