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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Badshahpur
Type Of Transaction
Expenditures
Activity Code
51457852
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
175,300
Particulars
Gram Panchayat Mein Bane Panchayat Bhawan Mein computer printer ups inverter furniture aadi ka bhugtan Kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110012055
RAM KAILASH VERMA
500
PFMS
Account Type:Bank
Account No.:
751010110012055
FOR SG ENTERPRISE
115,000
PFMS
Account Type:Bank
Account No.:
751010110012055
D K COMPUTERS
59,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:35 AM.
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