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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Shekhpur Paliyari
Type Of Transaction
Expenditures
Activity Code
50785173
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,880
Particulars
Finget Prinmt Wifi and Gharuni hetu chuna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022680
JAI BHARAT TRADERS
8,180
PFMS
Account Type:Bank
Account No.:
453902011022680
JAI BHARAT TRADERS
3,150
PFMS
Account Type:Bank
Account No.:
453902011022680
ASIF COMPUTER
3,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:17 PM.
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