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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Barhpur
Village Panchayat & Equivalent :
Kaluli Mahbulla Pur
Type Of Transaction
Expenditures
Activity Code
59817438
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
189,150
Particulars
furniture,computer with printer,inverter with solar pannal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100269980
VIDHAN ENTERPRISES
64,450
PFMS
Account Type:Bank
Account No.:
1934000100269980
PLUS COMPUTER
76,000
PFMS
Account Type:Bank
Account No.:
1934000100269980
Shanti Electricals
48,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:03 AM.
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