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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
68904128
Scheme Name
XV Finance Commission
Voucher Date
28/02/2024
Voucher No
XVFC/2023-24/P/377
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,380
Particulars
Construction of Solar light at vill- Badkhera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100024601
FRUZZEN RADIANT PRIVATE LIMITED
98,357
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
9,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:23 AM.
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