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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Maraucha
Type Of Transaction
Expenditures
Activity Code
55599818
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,139
Particulars
gram panchayat me vibhinn asthano pr parkash vyawastha hetu l e d estreet laight asthapana kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902083
Atharv Enterprises
97,320
PFMS
Account Type:Bank
Account No.:
59076902083
Atharv Enterprises
54,499
PFMS
Account Type:Bank
Account No.:
59076902083
Atharv Enterprises
97,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:03 PM.
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