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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 :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Puarikhurd
Type Of Transaction
Expenditures
Activity Code
53071480
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
121,348
Particulars
panchayat bhawan office equipment kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488402010137466
NARAYAN HIND INDUSTRIES
63,748
PFMS
Account Type:Bank
Account No.:
488402010137466
ABHISHEK #38 CO
37,900
PFMS
Account Type:Bank
Account No.:
488402010137466
MICROLIGHT TECHNOLOGY
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:38 AM.
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