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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 :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Durgpur Jarifnagar
Type Of Transaction
Expenditures
Activity Code
51311269
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
64,500
Particulars
WID 51311269 PANCHAYAT BHAVAN ME COMPUTER PRINTER UPS PURCHASE HETU VAYA DEVANGNA TRADERS 64500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009346
DEVANGNA TRADERS
64,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:13 PM.
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