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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Sahajadpur
Type Of Transaction
Expenditures
Activity Code
51074020
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
174,497
Particulars
Panchayat bhawan samagri kraya karya computer ?? printer etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020827
M#47S PRASHANT BROTHERS
45,650
PFMS
Account Type:Bank
Account No.:
13080100020827
PREMIER ENTERPRISES
28,309
PFMS
Account Type:Bank
Account No.:
13080100020827
DALFA ENTERPRISES
37,950
PFMS
Account Type:Bank
Account No.:
13080100020827
M#47S GLOBAL EXIM
62,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:05 AM.
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