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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Grantno 10
Type Of Transaction
Expenditures
Activity Code
50984793
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,211
Particulars
PAID TO MANGLAM COMPUTERS FOR ESTESNARI ETC PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001261385
MANGLAM COMPUTERS
8,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:40 AM.
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