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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Sarairuddi
Type Of Transaction
Expenditures
Activity Code
65377252
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PAYMENT TO BHAKTI FURNICHER FOR PURCHASE CHAIR 25 NAG TABLE 3 NAG ALMIRA 2 NAG ETC WORK IN PANCHAYAT BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
721702010007977
BHAKTI FURNITURE
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:02 AM.
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