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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Siamal
Type Of Transaction
Expenditures
Activity Code
60612259
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2022
Voucher No
5THSFC/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.)
16,640
Particulars
GRAM PANCHAYAT SACHIWALAY HETU INVARTER V BATTERY KI VYAVASTHA KA PART PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210045582
M#47S OM LAXMI ELECTRONICS AND FURNITURE HOUSE
16,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:57:46 AM.
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