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 :
Mathura
Block Panchayat & Equivalent :
Baldeo
Village Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
48784862
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,700
Particulars
computer printer solar system tabel mage etc kray hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451942235
Kartik Computers
38,000
PFMS
Account Type:Bank
Account No.:
39451942235
Kartik Computers
59,900
PFMS
Account Type:Bank
Account No.:
39451942235
Kartik Computers
19,800
PFMS
Account Type:Bank
Account No.:
39451942235
M#47S GOYAL FURNITURES
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:29:51 AM.
×