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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Kanjoli
Type Of Transaction
Expenditures
Activity Code
50303811
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
76,000
Particulars
PANCHAYT GHAR ME FUNITURE OR COMPUTER LAGAYAOR ANYE KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000102372489
SHRI GANESH ENTERPRISES
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:26 AM.
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