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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Akrauli
Type Of Transaction
Expenditures
Activity Code
52918015
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
117,050
Particulars
panchayat ghar me farnichar cc tv computer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
630002010000581
M#47S B K COMPUTERS AND SECURITY SURVILLANCE
19,050
PFMS
Account Type:Bank
Account No.:
630002010000581
NEW NICR COMPUTERS
60,000
PFMS
Account Type:Bank
Account No.:
630002010000581
RAEES AUTOMOBILES
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:08 PM.
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