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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Parsaura
Type Of Transaction
Expenditures
Activity Code
48647798
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
111,160
Particulars
PAYMENT FOR PANCHAYAT BHAWAN EQUPEMNET PURCHESE COMPUTER SYSTUM PRINTER CCTV CAMARA AND FURNITURE MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020267
JANTA FURNITURE
32,000
PFMS
Account Type:Bank
Account No.:
31290100020267
NIDHI ELECTRANICS
19,960
PFMS
Account Type:Bank
Account No.:
31290100020267
CHECK IN COMPUTERS
59,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:50 AM.
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