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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Singahi Khurd
Type Of Transaction
Expenditures
Activity Code
60678304
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
116,700
Particulars
COMPUTER WA ANYA UPKARAN ITYADI KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522113282
ASHIS ENTERPRISES
19,000
PFMS
Account Type:Bank
Account No.:
50522113282
ASHIS ENTERPRISES
41,900
PFMS
Account Type:Bank
Account No.:
50522113282
ASHIS ENTERPRISES
18,000
PFMS
Account Type:Bank
Account No.:
50522113282
SURYA BATTERY SERVICES
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:53 PM.
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