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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Galib Bara
Type Of Transaction
Expenditures
Activity Code
51594198
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,300
Particulars
51594198 payment for street light installment of last year total bill 196100 but paid 181300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570715
M#47S CHIKARA ENTERPRISES PRIVATE LIMITED
181,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:54 PM.
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