eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Bhawalpur Mafi
Type Of Transaction
Expenditures
Activity Code
54891211
Scheme Name
5th State Finance Commission
Voucher Date
09/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
137,000
Particulars
gram panchayat me panchayat bhawan me office ki sthapna hetu equpment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491702
B C COMPUTER
20,000
PFMS
Account Type:Bank
Account No.:
11511491702
ESHAL ENTERPRISES
34,000
PFMS
Account Type:Bank
Account No.:
11511491702
B C COMPUTER
60,000
PFMS
Account Type:Bank
Account No.:
11511491702
ESHAL ENTERPRISES
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:52 AM.
×