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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 :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Arjunaipur
Type Of Transaction
Expenditures
Activity Code
47114973
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
49,833
Particulars
FURNITURE( 2 OFFICE CHAIR, COMPUTER TABLE 3 REWALVING CHAIR, 2 ALMIRA 23 FIBER CAHIR 2 DARI ETC ) PAYMENT FOR GRAMPANCHAYAT ME PANCHAYAT BHAWAN SACHIVALAY KI STHAPANA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047068
OME SAI TRADERS
49,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:32 AM.
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