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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 :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Khamauli
Type Of Transaction
Expenditures
Activity Code
53485006
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,750
Particulars
BIOMATRIC FINGER PRINT DEVICE KRYA KIYE JANE KA BHUKTAN KIYA GAYA CARD BANANANE HETU LIGHT BILL KA BHUKTAN KIYA GAYA PS KHAMOULI ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000102
KAMRAN ENTERPRISES
3,750
PFMS
Account Type:Bank
Account No.:
751010210000102
MADHYANCHAL VIDYUT VITRAN NIGAM LTD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:24 PM.
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