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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Pura
Type Of Transaction
Expenditures
Activity Code
55642532
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
50,300
Particulars
panchayat sachivaley me furniture purchese karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85832210006155
krishna steel works
5,900
PFMS
Account Type:Bank
Account No.:
85832210006155
krishna steel works
2,600
PFMS
Account Type:Bank
Account No.:
85832210006155
krishna steel works
24,950
PFMS
Account Type:Bank
Account No.:
85832210006155
krishna steels
16,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:26 AM.
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