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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 :
Kasganj
Block Panchayat & Equivalent :
Soron
Village Panchayat & Equivalent :
Sirawali
Type Of Transaction
Expenditures
Activity Code
60451609
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
98,300
Particulars
Panchayat bhawan me computer cctv work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0197101020014
GCM COMPUTER
41,000
PFMS
Account Type:Bank
Account No.:
0197101020014
SUMANGLAM COMPUTERS
12,600
PFMS
Account Type:Bank
Account No.:
0197101020014
SHANU INVERTER BENTRY
24,000
PFMS
Account Type:Bank
Account No.:
0197101020014
VAISHNO TRADERS
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:40 AM.
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