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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Diwa
Type Of Transaction
Expenditures
Activity Code
55046527
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
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.)
174,510
Particulars
GRAMPANCHAYAT ME FURNICHER COMPUTER INVERTER CC TV CAMRA PRINTER ETC KRYA HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575328
M#47S DINESH PRASAD
59,890
PFMS
Account Type:Bank
Account No.:
50521575328
M#47S DINESH PRASAD
19,990
PFMS
Account Type:Bank
Account No.:
50521575328
M#47S DINESH PRASAD
94,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:37:15 PM.
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