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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Harsainagapur
Type Of Transaction
Expenditures
Activity Code
53100108
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
116,020
Particulars
PANCHYAT BAWHAN ME COUMPUTER RS 63700 INVARTAR BATTRY RS 43920 AND WIFI FIGUER DIVICE RS 8400 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000468
JAY MAHAKAL TREDRAS
43,920
PFMS
Account Type:Bank
Account No.:
36320100000468
JAY MAHAKAL TREDRAS
63,700
PFMS
Account Type:Bank
Account No.:
36320100000468
JAY MAHAKAL TREDRAS
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:41 PM.
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