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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 :
Mursan
Village Panchayat & Equivalent :
Bad Nagla Athwaria
Type Of Transaction
Expenditures
Activity Code
60040140
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
105,261
Particulars
Panchayat sachivalay hetu Furnitur #38 computer etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005103
grah shobha enterprises
54,458
PFMS
Account Type:Bank
Account No.:
1596101005103
Shree Balaji Iron Works
50,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:38:48 AM.
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