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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Natiuoora
Type Of Transaction
Expenditures
Activity Code
58690196
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Godrej Cam Dome 2MP STE FD20IR3.6P-1080P,Godrej Cam Bullet 2MP STE FB20IR3.6P-1080P,Godrej DVR 04 Channel STE UR 4S1-1080P IT,Hard Disk Drive01TB-Surveillance,4 channel power Supply,DC Connector,vnc connector,cctv networking cable
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463522965
Computer World
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:17 AM.
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