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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Makhdoom Sarey
Type Of Transaction
Expenditures
Activity Code
61139961
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
127,120
Particulars
GRAMPANCHAYAT MAKHDOOMSRAY KE PANCHAYAT BHAWAN PAR COMPUTER SAMAGRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693610510000709
MS SMART TRADERS
60,500
PFMS
Account Type:Bank
Account No.:
693610510000709
MS SMART TRADERS
38,520
PFMS
Account Type:Bank
Account No.:
693610510000709
MS SMART TRADERS
19,600
PFMS
Account Type:Bank
Account No.:
693610510000709
MS SMART TRADERS
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:06 AM.
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