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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Salarpur Khalsa
Type Of Transaction
Expenditures
Activity Code
67161757
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
145,000
Particulars
panchayt hawan hetu computer #47furnicher purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150909
M#47S RIZWAN SHAMEEM #38 SONS
60,000
PFMS
Account Type:Bank
Account No.:
6511000100150909
M#47S RIZWAN SHAMEEM #38 SONS
3,000
PFMS
Account Type:Bank
Account No.:
6511000100150909
M#47S RIZWAN SHAMEEM #38 SONS
82,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:45 AM.
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