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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 :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Rawatpar
Type Of Transaction
Expenditures
Activity Code
60874144
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
78,000
Particulars
panchayat bhawan pr fan 2 piece chair 9 piece table 2 piece bulb 10 piece
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011291
ANANYA ENTERPRISES
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:56 PM.
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