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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Dharnipur Bisayan
Type Of Transaction
Expenditures
Activity Code
54691563
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
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.)
172,930
Particulars
karyalay sthapana ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702010996995
i SKY COMPUTER
59,950
PFMS
Account Type:Bank
Account No.:
441702010996995
i SKY COMPUTER
19,930
PFMS
Account Type:Bank
Account No.:
441702010996995
SANJAY ELECTRONIC
40,000
PFMS
Account Type:Bank
Account No.:
441702010996995
KRISHNA ELECTRONIC #38 ELECTRIC
53,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:11 AM.
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