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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 :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Bageshoti
Type Of Transaction
Expenditures
Activity Code
47890977
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
159,200
Particulars
PANCHAYAT BHAVAN SAMUDAYIK BHAVAN HETU FURNITURE KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521564702
Ms HARSHITA FURNITURES
48,500
PFMS
Account Type:Bank
Account No.:
50521564702
Ms HARSHITA FURNITURES
35,000
PFMS
Account Type:Bank
Account No.:
50521564702
Ms HARSHITA FURNITURES
35,600
PFMS
Account Type:Bank
Account No.:
50521564702
Ms HARSHITA FURNITURES
40,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:14:27 PM.
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