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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dharasarha
Type Of Transaction
Expenditures
Activity Code
48059728
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,750
Particulars
PANCHAYAT BHAWAN ADHISTHAPAN HETU COMPUTER CC TV INVERTORE BAITRY SOLLAR PANNAL ETC KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894061
M#47S JANTA ELECTRONICS
37,900
PFMS
Account Type:Bank
Account No.:
50521894061
M#47S JANTA ELECTRONICS
79,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:21:05 AM.
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