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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 :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Hazipur
Type Of Transaction
Expenditures
Activity Code
56304960
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
38,000
Particulars
payment for panchayat bhavan requirment battery v inverter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521691662
SHUBHAM AUTO WORK SHOP #38 BATTERY SERVICE
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:50 PM.
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