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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 :
Sarwat
Type Of Transaction
Expenditures
Activity Code
50993531
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
163,714
Particulars
PANCHAYAT BHAWAN ADHISTHAPAN HETU COMPUTER CC TV BAITRY INVERTER AND KURSI TABEL ALMEERA ETC KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521799881
M#47S ARUSHI ENTERPRISES AND NANDANI ELECTRONIC
108,680
PFMS
Account Type:Bank
Account No.:
50521799881
M#47S ARUSHI ENTERPRISES AND NANDANI ELECTRONIC
55,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:46:06 PM.
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