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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 :
Paikauli
Type Of Transaction
Expenditures
Activity Code
54202494
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
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.)
117,680
Particulars
PANCHAYAT BHAVAN ME KARAYALAY 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.:
463202010000959
NEW MAA ELECTRONIC #38 ELECTRICALS
39,229
PFMS
Account Type:Bank
Account No.:
463202010000959
VIJAY MOBILE CARE CENTAR
19,100
PFMS
Account Type:Bank
Account No.:
463202010000959
STAR COMPUTER
59,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:55 AM.
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