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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Belkar
Type Of Transaction
Expenditures
Activity Code
53235548
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,500
Particulars
G.P ME VIBHINN STHANO PAR STREET LIGHT STHAPNA KARYA HETU STREET LIGHT KRAY, MAJDURI AVM FITING SAHT MAJDURI PAR BHUGTAN-M#47S R.M ASSOCIATS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319251601
M#47S R M ASSCOCIATS
96,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:41 PM.
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