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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 :
Sikandrarao
Village Panchayat & Equivalent :
Liha Alampur
Type Of Transaction
Expenditures
Activity Code
60095969
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
106,798
Particulars
PANCHAYAT GHAR ME FURNITURE , COMOPUTER SYTEM,CAMARA KHARID PAR VYY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006605
SHAKUN COMPUTER SOLUTION
57,000
PFMS
Account Type:Bank
Account No.:
25760100006605
MAMTA FURNITURE HOUSE
30,798
PFMS
Account Type:Bank
Account No.:
25760100006605
SHAKUN COMPUTER SOLUTION
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:48 AM.
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