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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 :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Nari Chak
Type Of Transaction
Expenditures
Activity Code
56019926
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
135,700
Particulars
PANCHAYAT BHAWAN Equipment EVAM FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365646
LAXMI FURNITURE HOUSE AND ELECTRNICS AGENCY
57,000
PFMS
Account Type:Bank
Account No.:
3355000101365646
ARDENT TECHNO SERVICES PVT LMT
59,200
PFMS
Account Type:Bank
Account No.:
3355000101365646
ARDENT TECHNO SERVICES PVT LMT
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:34 AM.
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