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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Sarai Bahadur
Type Of Transaction
Expenditures
Activity Code
60673879
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2022
Voucher No
5THSFC/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.)
174,950
Particulars
Panchayt Bhwan Me Sachivalay Sthapna Hetu Computer, Tebal. and Anya Office Samagrii krya hetu Bhugtan............
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488902010002740
MUNEER STEEL
9,000
PFMS
Account Type:Bank
Account No.:
488902010002740
SAINIK ELECTRICALS AND ELECTONICS
117,950
PFMS
Account Type:Bank
Account No.:
488902010002740
MUNEER STEEL
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:48 PM.
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