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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Rajarampur
Type Of Transaction
Expenditures
Activity Code
50791223
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
117,700
Particulars
Payment Of Purchase Computer, Printer, CCTV, Solar Panel, Inverter etc. For Panchayat Bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603738
SHYAM TRADERS
60,000
PFMS
Account Type:Bank
Account No.:
1969603738
SHYAM TRADERS
19,800
PFMS
Account Type:Bank
Account No.:
1969603738
SHYAM TRADERS
37,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:24 PM.
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