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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 :
Vidhunu
Village Panchayat & Equivalent :
Parsauli
Type Of Transaction
Expenditures
Activity Code
54426113
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
173,578
Particulars
gram panchayat sahivalaya furniture and office equipment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205121
NEW ROLI ELECTRONICS
19,350
PFMS
Account Type:Bank
Account No.:
1238000100205121
NEW ROLI ELECTRONICS
59,720
PFMS
Account Type:Bank
Account No.:
1238000100205121
NEW ROLI ELECTRONICS
40,953
PFMS
Account Type:Bank
Account No.:
1238000100205121
NEW ROLI ELECTRONICS
53,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:26 AM.
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