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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Chotipura
Type Of Transaction
Expenditures
Activity Code
65469296
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
141,000
Particulars
computer and camra and table and kursi andfan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136550
M#47S SHUBHAM ELETRONICS
10,000
PFMS
Account Type:Bank
Account No.:
85862250136550
M#47S MANSOORI FURNITURE
51,000
PFMS
Account Type:Bank
Account No.:
85862250136550
B C COMPUTER
60,000
PFMS
Account Type:Bank
Account No.:
85862250136550
B C COMPUTER
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:04 PM.
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