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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kasaya
Village Panchayat & Equivalent :
Dhuria
Type Of Transaction
Expenditures
Activity Code
57045052
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
171,424
Particulars
panchayat bhawan equipment computer inverter ups solar furniture etc kray hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521806493
YCS ENTERPRISES
19,538
PFMS
Account Type:Bank
Account No.:
50521806493
YCS ENTERPRISES
37,238
PFMS
Account Type:Bank
Account No.:
50521806493
YCS ENTERPRISES
8,819
PFMS
Account Type:Bank
Account No.:
50521806493
YCS ENTERPRISES
58,790
PFMS
Account Type:Bank
Account No.:
50521806493
YCS ENTERPRISES
47,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:51 PM.
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