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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Sunsi
Type Of Transaction
Expenditures
Activity Code
49371511
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Panchyat Bhawan Office Hetu Purchase Computer Hp Brand, UPS 1 kw ,and Web camera and Duplex Printer Canon To Payment Shiv Enterprises Lmp kheri INDIAN BANK--IDIB000L515--50471191030--Shiv Enterprises Bajpai Coloney Lakhimpur kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233175
Shiv Enterprises Bajpai Coloney Lakhimpur kheri
40,000
PFMS
Account Type:Bank
Account No.:
59001233175
Shiv Enterprises Bajpai Coloney Lakhimpur kheri
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:24:12 AM.
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