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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
54626602
Scheme Name
5th State Finance Commission
Voucher Date
05/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
29,800
Particulars
PANCHAYAT BHAWAN OFFICE EQUIPMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
R K BATTERY SAMBHAL
22,800
PFMS
Account Type:Bank
Account No.:
31584421773
OM ENTERPRISES
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:26 AM.
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