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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mohammadapur
Type Of Transaction
Expenditures
Activity Code
42647898
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
93,430
Particulars
panchayat bhavan me eqipment khareed karya par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522183352
MAA ENTERPRISES
10,325
PFMS
Account Type:Bank
Account No.:
50522183352
MAA ENTERPRISES
64,911
PFMS
Account Type:Bank
Account No.:
50522183352
MAA ENTERPRISES
12,272
PFMS
Account Type:Bank
Account No.:
50522183352
MAA ENTERPRISES
966
PFMS
Account Type:Bank
Account No.:
50522183352
MAA ENTERPRISES
4,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:30 AM.
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