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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Domanpur
Type Of Transaction
Expenditures
Activity Code
61718587
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,759
Particulars
PANCHAYAT BHAWAN HETU FINGER DIVICE, WIFI ROUTER, G P HETU TENDER KE PRAKASHAN AUR PANCHAYAT SACHIVALAY HETU LIBRERY BOOK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032085
I T WORLD
3,500
PFMS
Account Type:Bank
Account No.:
05690100032085
DAINIK BHASKAR LUCKNOW
3,259
PFMS
Account Type:Bank
Account No.:
05690100032085
R D ENTERPRISES
10,000
PFMS
Account Type:Bank
Account No.:
05690100032085
SHAURYA ENTERPRISES
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:53 PM.
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