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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 :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Mudila Khas
Type Of Transaction
Expenditures
Activity Code
56942788
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
169,000
Particulars
panchayat bhavan me kursi mej almari cctv computer etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591202010003883
M#47S VISHAL ENTERPRISES
49,500
PFMS
Account Type:Bank
Account No.:
591202010003883
MS RAMMOHAN FAVICATION AND MACHIERY TOOLS
39,500
PFMS
Account Type:Bank
Account No.:
591202010003883
M#47S MAA GAYATRI MOBILES ELECTRICS AND COMPUTER
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:29 AM.
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