eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
58445987
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
133,106
Particulars
GRAM PANCHAYAT ME SACHIVALAY STHAPANA HETU SAMGRI KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100550973
STAR COMPUTER
59,351
PFMS
Account Type:Bank
Account No.:
2080000100550973
NEW MAA ELECTRONIC #38 ELECTRICALS
13,100
PFMS
Account Type:Bank
Account No.:
2080000100550973
S S INTERPRISES
41,555
PFMS
Account Type:Bank
Account No.:
2080000100550973
VIJAY MOBILE CARE CENTAR
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:44 PM.
×