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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Chaholia
Type Of Transaction
Expenditures
Activity Code
54995360
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,800
Particulars
panchayat bhawan hetu furniture commputer printer and cc tv cemara kraya ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367255
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37,900
PFMS
Account Type:Bank
Account No.:
3355000101367255
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59,950
PFMS
Account Type:Bank
Account No.:
3355000101367255
united securities #38 automation
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:23 AM.
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