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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 :
Puredalai
Village Panchayat & Equivalent :
Khamauli
Type Of Transaction
Expenditures
Activity Code
41295571
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
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.)
175,500
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.:
751010210000102
FOR ACE ENTERPRISES
98,000
PFMS
Account Type:Bank
Account No.:
751010210000102
FOR SG ENTERPRISE
77,000
PFMS
Account Type:Bank
Account No.:
751010210000102
RAM KAILASH VERMA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:26 PM.
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