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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Saresar
Type Of Transaction
Expenditures
Activity Code
54146498
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
131,000
Particulars
panchyat bhawan par computer,inverter,printer, and ets kareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521676166
JAGGEETA ENTERPRISES
75,500
PFMS
Account Type:Bank
Account No.:
50521676166
ARIF ELECTRONIK AND FURNITER
55,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:45 PM.
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