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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Tapoo
Type Of Transaction
Expenditures
Activity Code
64420476
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
1,500
Particulars
2022-23=05=64420476= Panchayat bhawan off exp. One Pc Batt-Trolly puchased paid to Ms Rama Electricals rbj.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521623001
M#47s RAMA ELECTRIC RBJ 39734526101 SBI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:29:04 PM.
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