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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Aswa
Type Of Transaction
Expenditures
Activity Code
63789341
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
115,500
Particulars
Purchase work of Computer, Printer, CCTV Camera, Babe Camera, Inverter, Chair, Table, Dari etc. in Panchayat Bhawan built in Gram Panchayat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001250
FOR SG ENTERPRISE
115,000
PFMS
Account Type:Bank
Account No.:
751010110001250
RAM KAILASH VERMA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:26 AM.
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