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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Tarara
Type Of Transaction
Expenditures
Activity Code
61330436
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
175,000
Particulars
panchayat gharhetu camputar sistam and furnichar adi purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167497
COST TO COST COMPUTERS
80,000
PFMS
Account Type:Bank
Account No.:
85822200167497
SKYLIT PROJECTS
51,000
PFMS
Account Type:Bank
Account No.:
85822200167497
NATIK AND BRADORS
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:27 AM.
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