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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Khirni Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
50957993
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
23,800
Particulars
PANCHAYAT GHAR ME INVERTER #38 LIGHT FITING KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585247453
BANTI
6,000
PFMS
Account Type:Bank
Account No.:
31585247453
D K POWER ELECTRONICS
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:07 AM.
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