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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 :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Pedariya
Type Of Transaction
Expenditures
Activity Code
48820894
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
175,000
Particulars
panchayat bhawan me computer ferniture inverter adi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469478306
RAHUL ELECTRONICS AND ELECTRICALS
78,400
PFMS
Account Type:Bank
Account No.:
39469478306
TRIPATHI FERNITURE
55,860
PFMS
Account Type:Bank
Account No.:
39469478306
GANPATI BATTERY
37,240
PFMS
Account Type:Bank
Account No.:
39469478306
LUXUS FINANCIAL SERVICES
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:22:07 AM.
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