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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 :
Motigarpur
Village Panchayat & Equivalent :
Khojapur
Type Of Transaction
Expenditures
Activity Code
63505106
Scheme Name
5th State Finance Commission
Voucher Date
19/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
85,200
Particulars
GRAM PANCHAYAT SACHIVALAYA ME FURNITURE KARYA STEEL CHAIR 22P,STEEL CHAIR VIP 1p , REVOLVING CHAIR 2p, OFFICE TABLE 3p , ALMIRAH 2p,DARI 2p etc KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000475
A P S ENTERPRISES
85,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:29 AM.
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