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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Lakhanpara
Type Of Transaction
Expenditures
Activity Code
48218046
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Panchyat bhwan office equiement inverter, etc table chair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100464506
SHRI GANESH TRADERS #38GENERAL ORDER SUPPLIERS
5,000
PFMS
Account Type:Bank
Account No.:
2233000100464506
SHRI GANESH TRADERS #38GENERAL ORDER SUPPLIERS
58,000
PFMS
Account Type:Bank
Account No.:
2233000100464506
SHRI GANESH TRADERS #38GENERAL ORDER SUPPLIERS
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:16 AM.
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