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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 :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Asdhiya
Type Of Transaction
Expenditures
Activity Code
61604422
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
68,000
Particulars
PANCHAYAT BHAWAN OFFICE EQUIPMENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832162249
ABHINAV ENTERPRISES
30,000
PFMS
Account Type:Bank
Account No.:
3832162249
A G ENTERPRISES
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:19 AM.
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