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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Maheshkhera
Type Of Transaction
Expenditures
Activity Code
60615787
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
77,989
Particulars
sachivaley me computer printer c c tv bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366858
mesers SHIV ELECTRACALS AND ELECTRONICS
18,999
PFMS
Account Type:Bank
Account No.:
3355000101366858
mesers SHIV ELECTRACALS AND ELECTRONICS
58,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:35 AM.
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