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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 :
Panwasa
Village Panchayat & Equivalent :
Allipur Buzurg
Type Of Transaction
Expenditures
Activity Code
58327061
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
60,750
Particulars
GP MAI SACHIVALAY MAI EQUIPMENT PURCHASE CCTV INVERTER AND BIOMETRIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440144169
KHALSA TRADERS
38,000
PFMS
Account Type:Bank
Account No.:
39440144169
MOHIT COMPUTER AND CSC
2,650
PFMS
Account Type:Bank
Account No.:
39440144169
AKASH SECURITY SYSTEM
20,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:43 AM.
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