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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Machhechha
Type Of Transaction
Expenditures
Activity Code
48470250
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,500
Particulars
3 Month Panchayat Sahayak Mandey #38 Fingre Print Device #38 Antivirus
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522166948
new genration computer technolegy
4,500
PFMS
Account Type:Bank
Account No.:
50522166948
navneet traders
3,000
PFMS
Account Type:Bank
Account No.:
50522166948
saima begam
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:01:13 PM.
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