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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bilauli Mahraj
Type Of Transaction
Expenditures
Activity Code
63021004
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
174,945
Particulars
panchayat bhwan samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022741
sri radhey infotech
59,975
PFMS
Account Type:Bank
Account No.:
580702010022741
jain furnitures
37,800
PFMS
Account Type:Bank
Account No.:
580702010022741
jain furnitures
13,800
PFMS
Account Type:Bank
Account No.:
580702010022741
sri radhey infotech
19,975
PFMS
Account Type:Bank
Account No.:
580702010022741
sharvan battery and electronics
43,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:20 AM.
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