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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kajipur
Type Of Transaction
Expenditures
Activity Code
60861546
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
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.)
90,500
Particulars
PAY TO PANCHYAAT BHAWAN MAI COPUTER AND ANYA SAMGRY PAR VYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310510009545
R R BATTERRIES
22,650
PFMS
Account Type:Bank
Account No.:
741310510009545
SHRI MAA COMPUTER
59,850
PFMS
Account Type:Bank
Account No.:
741310510009545
DEEPAK BATTRY ELECTRANICS
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:11:20 PM.
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