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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Ahari
Type Of Transaction
Expenditures
Activity Code
53069941
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
36,444
Particulars
panchyet bhwan equipment chair table evm dainik tender etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2342050786
M#47S RAMNATH SUPPLIERS
25,000
PFMS
Account Type:Bank
Account No.:
2342050786
RAMZAN ALI
5,000
PFMS
Account Type:Bank
Account No.:
2342050786
SARVESH GHAR DIVEDI
6,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:46 AM.
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