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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Gaurishankarpurgrant
Type Of Transaction
Expenditures
Activity Code
51432489
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
117,880
Particulars
computer invertor and cc tv camera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366122
VINTEC
59,900
PFMS
Account Type:Bank
Account No.:
3355000101366122
VINTEC
19,980
PFMS
Account Type:Bank
Account No.:
3355000101366122
VINTEC
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:33:43 PM.
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