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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Seengan Khera
Type Of Transaction
Expenditures
Activity Code
54536375
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
137,900
Particulars
paymet for panchyatgar hatu computer and furniture purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14720100000126
KUMAR FURNITURE
47,900
PFMS
Account Type:Bank
Account No.:
14720100000126
MANU MOTORS
30,000
PFMS
Account Type:Bank
Account No.:
14720100000126
WEBSITY
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:01:52 PM.
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