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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Musia Nagala
Type Of Transaction
Expenditures
Activity Code
59885383
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
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.)
118,000
Particulars
PAYMENT FOR HP DESKTOP, SOLAR PANEAL WITHDOBLE VETTRYINVETER, CCTV CAMERA ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005359
AARAV INFOTECH
38,000
PFMS
Account Type:Bank
Account No.:
1839001200005359
AARAV INFOTECH
20,000
PFMS
Account Type:Bank
Account No.:
1839001200005359
AARAV INFOTECH
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:45 PM.
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