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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Barhmauri
Type Of Transaction
Expenditures
Activity Code
47951286
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2022
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
19,500
Particulars
PURCHAGE OF TABLE CHAIR DARI AND ETC USE IN GRAM PANCHAYAT. MS AVNI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22483272051
M#47S AVNI TRADERS
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:06:55 AM.
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