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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 :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Matihania Janubi
Type Of Transaction
Expenditures
Activity Code
51170177
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
172,990
Particulars
panchyat bhawan office equiment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047870
SHREE MARUTI FURNITURE
47,800
PFMS
Account Type:Bank
Account No.:
4755000100047870
PATEL AUTOMOBILES
19,500
PFMS
Account Type:Bank
Account No.:
4755000100047870
Jalan Distributors
59,990
PFMS
Account Type:Bank
Account No.:
4755000100047870
PATEL AUTOMOBILES
45,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:24 AM.
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