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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Sadat Wari
Type Of Transaction
Expenditures
Activity Code
17739474
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2022
Voucher No
FFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
7,060
Particulars
panchayat bhawan mei office equipment pr byay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100215045
MOHIT COMPUTER AND CSC
2,010
PFMS
Account Type:Bank
Account No.:
0543000100215045
ISHIKA ELECTRICALS BAHJOI
2,950
PFMS
Account Type:Bank
Account No.:
0543000100215045
MOHIT COMPUTER AND CSC
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:38 PM.
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