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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 :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Peethapur
Type Of Transaction
Expenditures
Activity Code
58791054
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
59,846
Particulars
13 10GEN ITB HDD 4GB RAM TFT LCD IKVA UPS ALL IN ONE PRINTER AND OTHER SAMAGRI KA PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000026
PRAKASH INFO
59,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:40 AM.
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