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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 :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Bardaha Sahijana Danda
Type Of Transaction
Expenditures
Activity Code
51174443
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,930
Particulars
payment for cctv camera kray to Saubhagyam Technologies Pvt Ltd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045459618
Saubhagyam Technologies pvt.ltd
19,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:10 AM.
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