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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 :
Saindhri
Type Of Transaction
Expenditures
Activity Code
51069888
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
182,279
Particulars
GRAM PANCHYAT SAINDHARI ME COMPUTER FINTURE BETERY KAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025106
legend traders
66,324
PFMS
Account Type:Bank
Account No.:
780110100025106
PANCHSHEEL SOLAR
58,000
PFMS
Account Type:Bank
Account No.:
780110100025106
VEWS RETAIL
57,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:03 AM.
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