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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Umrauli Haider
Type Of Transaction
Expenditures
Activity Code
60723409
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
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.)
174,700
Particulars
battri solar invetar furniture computer printer ups camera adi pyement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
459802010000942
BALAJI TRADERS
36,000
PFMS
Account Type:Bank
Account No.:
459802010000942
BALAJI TRADERS
83,700
PFMS
Account Type:Bank
Account No.:
459802010000942
BALAJI TRADERS
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:40:50 AM.
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