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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Bahalol Pur
Type Of Transaction
Expenditures
Activity Code
64043379
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/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.)
136,771
Particulars
panchayat bhawan equipment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000323
AZAD STEEL WORKS
8,968
PFMS
Account Type:Bank
Account No.:
730310210000323
AZAD STEEL WORKS
47,903
PFMS
Account Type:Bank
Account No.:
730310210000323
UNITED SECURITIES AND AUTOMATION
19,950
PFMS
Account Type:Bank
Account No.:
730310210000323
UNITED SECURITIES AND AUTOMATION
59,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:54 PM.
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