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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bhadar
Village Panchayat & Equivalent :
Sawangee
Type Of Transaction
Expenditures
Activity Code
61014707
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,526
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920100032851
LOK BHARTI PRAKASHAN
15,000
PFMS
Account Type:Bank
Account No.:
08920100032851
DEV ENTERPRISES
3,000
PFMS
Account Type:Bank
Account No.:
08920100032851
GAYA PRASAD MAURYA
10,000
PFMS
Account Type:Bank
Account No.:
08920100032851
MAA DURGAN DAM ENTERPRISES
3,450
PFMS
Account Type:Bank
Account No.:
08920100032851
ABSS MULTI SOLUTIONS
2,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:39 AM.
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