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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Type Of Transaction
Expenditures
Activity Code
64947474
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,480
Particulars
Computer and Printer Maintainance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0042000101003805
CHAUDHARY COMPUTER
7,250
PFMS
Account Type:Bank
Account No.:
0042000101003805
CHAUDHARY COMPUTER
6,130
PFMS
Account Type:Bank
Account No.:
0042000101003805
CHAUDHARY COMPUTER
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:03:40 AM.
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