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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 :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Purmaafi
Type Of Transaction
Expenditures
Activity Code
61279397
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
58,000
Particulars
payment of ferniture and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39059953366
DIGITAL CAPRICORN
2,000
PFMS
Account Type:Bank
Account No.:
39059953366
rama graphics
2,300
PFMS
Account Type:Bank
Account No.:
39059953366
shamli enterprises
52,500
PFMS
Account Type:Bank
Account No.:
39059953366
nehru pustak bhandar
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:49:07 PM.
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