eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Paharpur Sarai Bheekam
Type Of Transaction
Expenditures
Activity Code
53696125
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
122,304
Particulars
PANCHYAT BHAWAN OFFICE EQUIPMENT HETU UPS,BATTERY AND OTHER SAMAGARI RS 42924 (PABHAT BATTERY )AND FURNITURE HETU RS 122304 KA BHGUTAN RS 79380 (DANISH FURNITURE )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000453
DANISH FURNITURE
79,380
PFMS
Account Type:Bank
Account No.:
36320100000453
PRABHAT BATTERY SERVICE
42,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:40 AM.
×