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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kasaya
Village Panchayat & Equivalent :
Shampur
Type Of Transaction
Expenditures
Activity Code
59925559
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/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.)
174,250
Particulars
panchayat bhawan office hetu computer inverter solar printer furniture etc kray hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832586224
HYPER INFORMATION TECHNOLOGY
79,900
PFMS
Account Type:Bank
Account No.:
3832586224
M#47S KANHA ENTERPRISES
53,500
PFMS
Account Type:Bank
Account No.:
3832586224
M#47S KANHA ENTERPRISES
40,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:47:50 PM.
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