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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Kunar
Type Of Transaction
Expenditures
Activity Code
51036984
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
38,000
Particulars
WID 51036984 PRASHNIK MAD PAR VYAY PANCHAYAT BHAWAN HETU INVERTER MS AHSAN BATTERY ELECTRIALS 6800.,,,,,26000,,,,,5200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003722
AHSAN BATTERY ELECTRICAL
26,000
PFMS
Account Type:Bank
Account No.:
1839001200003722
AHSAN BATTERY ELECTRICAL
5,200
PFMS
Account Type:Bank
Account No.:
1839001200003722
AHSAN BATTERY ELECTRICAL
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:01 PM.
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