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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Dhakhia Buzurg
Type Of Transaction
Expenditures
Activity Code
49331327
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
49,937
Particulars
Panchayat Bhawan Office Hetu Furniture Chair Table and Almari #38 etc Materials Purchase INDIAN BANK--IDIB000G585--21270566173--GURPREET FURNITURES GOLA KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233506
GURPREET FURNITURES GOLA KHERI
49,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:21:18 PM.
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