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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Nagla Sakat
Type Of Transaction
Expenditures
Activity Code
45189489
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
56,698
Particulars
PANCHAYT GHAR KE LIYE FURNITURE PR VYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015515
J P ENTERPRISES
30,200
PFMS
Account Type:Bank
Account No.:
25760100015515
J P ENTERPRISES
23,808
PFMS
Account Type:Bank
Account No.:
25760100015515
J P ENTERPRISES
2,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:25:23 PM.
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