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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Manka Chhataini
Type Of Transaction
Expenditures
Activity Code
51924409
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
59,975
Particulars
GP KE PANCHAYAT BHAWAN ME FULL SET COMPUTER PRINTER UPS ROUTER OTHER ITEM PURCHASE KARYA KA PAYMENT ID 51924409- BY SHRIDDA IT SOLUTION CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109737
M#47S SHRIDDHA IT SOLUTION CENTER
59,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:22 AM.
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