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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Lalgarhi
Type Of Transaction
Expenditures
Activity Code
54318132
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/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.)
193,970
Particulars
panchayat office karyalay stahapana evm prasasanik vyay msk dustbin etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010210000051
BANKE BIHARI ENTERPRISES
41,150
PFMS
Account Type:Bank
Account No.:
726010210000051
BANKE BIHARI ENTERPRISES
47,920
PFMS
Account Type:Bank
Account No.:
726010210000051
BANKE BIHARI ENTERPRISES
19,100
PFMS
Account Type:Bank
Account No.:
726010210000051
BANKE BIHARI ENTERPRISES
85,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:28 AM.
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