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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Sithau Matana
Type Of Transaction
Expenditures
Activity Code
41784695
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,160
Particulars
PAYMENT FOR COMPURTER, PRINTER AND CAMERA FOR PANCHAYAT BHAVAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020328
CHECK IN COMPUTERS
59,200
PFMS
Account Type:Bank
Account No.:
31290100020328
NIDHI ELECTRONICS
19,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:15 PM.
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