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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Enchora Kamboh
Type Of Transaction
Expenditures
Activity Code
36936368
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
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.)
64,518
Particulars
PANCHAYAT GHAR ME FURNITURE KHAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86063070000067
legend traders
28,910
PFMS
Account Type:Bank
Account No.:
86063070000067
legend traders
16,048
PFMS
Account Type:Bank
Account No.:
86063070000067
m#47s ankur provijanal store
19,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:43 AM.
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