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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
35,164
Particulars
GP BARWAR KE PANCHAYAT BHAWAN ME FURNITURE ALMEERA OTHER ITEM PURCHASE KARYA RELATED PAYMENT AND IT GST PAY- BY SHRI RAM FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097550
M#47S SRI RAM FURNITURES
34,270
PFMS
Account Type:Bank
Account No.:
59001097550
S AND P ASSOCIATES
894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:14 PM.
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