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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mayaram Khera
Type Of Transaction
Expenditures
Activity Code
60094879
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
95,150
Particulars
PANCHAYAT BHAWAN ME COMPUTER PRINTER INVERTER PANNAL ETC EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007535
K S ENTERPRISES
35,800
PFMS
Account Type:Bank
Account No.:
13160100007535
BALA JI COMPUTER
59,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:26:06 AM.
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