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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Meernagar
Type Of Transaction
Expenditures
Activity Code
55067663
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,975
Particulars
panchayat bhwan cumputer and furnitutre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022678
JAIN SHOPPING MALL
51,000
PFMS
Account Type:Bank
Account No.:
580702010022678
JAIN SHOPPING MALL
26,000
PFMS
Account Type:Bank
Account No.:
580702010022678
JAIN SHOPPING MALL
59,975
PFMS
Account Type:Bank
Account No.:
580702010022678
JAIN SHOPPING MALL
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:31 AM.
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