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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Pure Badyrai
Type Of Transaction
Expenditures
Activity Code
61222674
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
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.)
174,154
Particulars
Gram Panchayat Karyalay Hetu Kursi Mej Almari Computer Invertor Kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100004736
Digizone
65,849
PFMS
Account Type:Bank
Account No.:
18780100004736
SHIV TRADERS
58,600
PFMS
Account Type:Bank
Account No.:
18780100004736
Maurya Enterprises
12,805
PFMS
Account Type:Bank
Account No.:
18780100004736
Maurya Enterprises
36,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:17:55 PM.
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