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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 :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Nagla Sadi
Type Of Transaction
Expenditures
Activity Code
56405748
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
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.)
118,350
Particulars
FURNITURE + CCTV CAMERA+ INVERTER BTTERIES ANYA UPKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31586878205
MS BOBY ELECTRICALS
50,350
PFMS
Account Type:Bank
Account No.:
31586878205
BAJRANG SUPPLEIERS
48,000
PFMS
Account Type:Bank
Account No.:
31586878205
BAJRANG SUPPLEIERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:37:03 AM.
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