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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Karsari
Type Of Transaction
Expenditures
Activity Code
52612152
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
48,804
Particulars
GP KATSARI ME PANCHAYAT BHAWAN OFFICE EQUIPEMENT HETU BATTERY INVERTAR ROUTER BIOMETRIC SCANNER AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000922
ROYAL WATCH AND ELECTRONICS
48,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:50 AM.
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