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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Sadipur
Type Of Transaction
Expenditures
Activity Code
60435864
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
103,000
Particulars
panchaya karyalay equipment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007551
shree pal baitari #38electrionic
25,000
PFMS
Account Type:Bank
Account No.:
13160100007551
BALA JI LAPTOP HOUSE
3,000
PFMS
Account Type:Bank
Account No.:
13160100007551
BALA JI LAPTOP HOUSE
59,600
PFMS
Account Type:Bank
Account No.:
13160100007551
BALA JI LAPTOP HOUSE
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:59 AM.
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