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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 :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sarki
Type Of Transaction
Expenditures
Activity Code
64059558
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
78,400
Particulars
FOR PANCHAYAT BHAWAN PAR EXPENTITURE PAR VAYE SAHYOG ENTERPRISES-25000 AGRAWAL FOAM FURNITURE-4500 AGRAWAL FOAM FURNITURE-48900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010225
SAHYOG ENTERPRISES
25,000
PFMS
Account Type:Bank
Account No.:
1839001200010225
AGARWAL FOAM AND FURNITURES
48,900
PFMS
Account Type:Bank
Account No.:
1839001200010225
AGARWAL FOAM AND FURNITURES
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:50 AM.
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