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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 :
Ghorawal
Village Panchayat & Equivalent :
Bisrekhi
Type Of Transaction
Expenditures
Activity Code
53444732
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
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.)
174,330
Particulars
PAYEMENT FOR PANCHAYAT BHAWAN EQUIPMENT FOR PANCHAYAT BHAWAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521878287
MS#47SHUKLA#38 BROTHERS
38,000
PFMS
Account Type:Bank
Account No.:
50521878287
RUPAM ENTERPRISES
59,890
PFMS
Account Type:Bank
Account No.:
50521878287
RUPAM ENTERPRISES
5,500
PFMS
Account Type:Bank
Account No.:
50521878287
RUPAM ENTERPRISES
19,990
PFMS
Account Type:Bank
Account No.:
50521878287
MS#47 AVNI TRADERS
50,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:47:18 AM.
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