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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
49496611
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
154,900
Particulars
paid to panchayat ghar hetu furniture computer systam karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100592365
SINGHAL ELECTRONICS
11,500
PFMS
Account Type:Bank
Account No.:
3100592365
SAHEEL FURNITUCHERS
58,200
PFMS
Account Type:Bank
Account No.:
3100592365
SINGHAL ELECTRONICS
26,000
PFMS
Account Type:Bank
Account No.:
3100592365
MANOJ COMPUTER SOLUTIONS
59,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:45:32 AM.
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