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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 :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Faridpur Khushal
Type Of Transaction
Expenditures
Activity Code
55733378
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,800
Particulars
panchayat ghar main computer or furniture purchase kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214833
M#47S SHRI BALAJI ELECTRICALS
10,000
PFMS
Account Type:Bank
Account No.:
0543000100214833
VICKKY AUTOMOBILES
38,800
PFMS
Account Type:Bank
Account No.:
0543000100214833
MAHADEV COMPUTERS
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:32 AM.
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