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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 :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Khadkoli
Type Of Transaction
Expenditures
Activity Code
56407097
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
101,500
Particulars
Panchayat Ghar me Karyalaya Sthapna hetu Furniturer va Computer Adi Kray Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475739510
A J A BATTERY
38,000
PFMS
Account Type:Bank
Account No.:
39475739510
SUPER COMPUTERS
20,000
PFMS
Account Type:Bank
Account No.:
39475739510
BABA JHARVEER FURNITURE HARDWARE#38MACHINARY STORE
43,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:23 AM.
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