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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 :
Bahoranpur Seondara
Type Of Transaction
Expenditures
Activity Code
56257385
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
168,700
Particulars
panchayat ghar main computer or furniture purchase kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589452231
SATYA AND COMPNY
59,900
PFMS
Account Type:Bank
Account No.:
31589452231
KRISHNA STEEL WORKS
50,950
PFMS
Account Type:Bank
Account No.:
31589452231
SHEEBA BATTRIES
37,900
PFMS
Account Type:Bank
Account No.:
31589452231
M#47S B K COMPUTERS AND SECURITY SURVILLANCE
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:47 PM.
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