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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
53884857
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
81,450
Particulars
PAYMENT FOR PURCHASE LUMINOUS 180 AH BAITRY,1150 KV INVERTER,170WATT SOLAR PENAL AND DESTOP,UPS,MOUSE WEB CAMERA ETS ID 53884857
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229361
SARTAJ BATTERY AND TRADING COMPANY
38,000
PFMS
Account Type:Bank
Account No.:
1839000400229361
UNITECH COMPUTERS
43,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:47 PM.
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