eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhooma
Type Of Transaction
Expenditures
Activity Code
54083340
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,000
Particulars
AMOUNT PAID FOR PURCHASING COMPUTER SYSTEM WITH COMPLETE INSTALLATION AG. BILL NO. 507 DT. 11.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165077
VERMA MACHINERY STORE
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:14 PM.
×