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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Ruknapur
Type Of Transaction
Expenditures
Activity Code
63962170
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
165,710
Particulars
PAY FOR PANCHAYAT BHAVAN OFFICE EQUIPMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521594793
M#47S RAJ VIDEO CENTER
37,800
PFMS
Account Type:Bank
Account No.:
50521594793
SRI RADHE INFOTEC
59,955
PFMS
Account Type:Bank
Account No.:
50521594793
SRI RADHE INFOTEC
19,955
PFMS
Account Type:Bank
Account No.:
50521594793
M#47S AMIT TRADERS #38 SUPPLIERS
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:51 AM.
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