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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 :
Motichak
Village Panchayat & Equivalent :
Madhauli
Type Of Transaction
Expenditures
Activity Code
54194246
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
79,200
Particulars
PANCHAYAT BHAVAN ME KARAYALAY STHAPANA HETU CAIMERA MONITAR CCTV CABLE AND PRINTER COMPUETR SYSTAM KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829824040
D S SOLUTIONS
59,400
PFMS
Account Type:Bank
Account No.:
3829824040
D S SOLUTIONS
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:46 AM.
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