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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Bairkhar
Type Of Transaction
Expenditures
Activity Code
48379226
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
88,970
Particulars
PANCHAYAT HAVN OFFICE EQUPMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521533092
RADHIKA ASOCIATE
60,000
PFMS
Account Type:Bank
Account No.:
50521533092
RADHIKA ASOCIATE
20,000
PFMS
Account Type:Bank
Account No.:
50521533092
M#47S BHARDWAJ ENTERPRISES
6,980
PFMS
Account Type:Bank
Account No.:
50521533092
TEJ ENTERPRISES
1,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:16 PM.
×