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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Bhauna
Type Of Transaction
Expenditures
Activity Code
62602683
Scheme Name
5th State Finance Commission
Voucher Date
19/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
174,710
Particulars
panchyat gahr mi camputar ka shman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100005569
SHRI GURUNANAK TRADERS
75,705
PFMS
Account Type:Bank
Account No.:
98440100005569
SHRI GURUNANAK TRADERS
19,072
PFMS
Account Type:Bank
Account No.:
98440100005569
SHRI GURUNANAK TRADERS
79,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:34:23 AM.
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