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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Gharwaspur
Type Of Transaction
Expenditures
Activity Code
48537010
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
19,414
Particulars
panchayat bhawan me mikrotik lhg xl router v WIFI ROUTER TENDA CAT 6 WIRE V RECHARGE PLAN SME 10 MBPS UN KARAY PER BHUGTAN RAJ INTERPRISES KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100027041
RAJ INTERPRISES
19,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:39 PM.
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