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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Fatehpur Jamarva
Type Of Transaction
Expenditures
Activity Code
65467092
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
95,000
Particulars
PURCHASE OF PANCHAYAT BHAWAN OFFICE EQUIPMENT CHAIR,FURNITURE,ALMIRAH,COMPUTER TABLE INVERTER, BATTERIES ,PANNEL ETC FOR PANCHAYAT BHAWAN FATEHPUR JAMRWA Id-65467092 From XV Finance Commission - XVFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000306
M#47S S K ENTERPRISES
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:26 AM.
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