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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bargadwa Bishunpur
Type Of Transaction
Expenditures
Activity Code
53816097
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,000
Particulars
panchayat bhawan me panchayat sahayak hetu samgree ka bhugtan kiya gya selling fan ,desktop with printer ups webcam ,cctv with all item
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101030424
MS SATVIK TRADING COMPANY
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:41 PM.
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