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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bahadarpur Sarai
Type Of Transaction
Expenditures
Activity Code
58049204
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,280
Particulars
RAIPUR ME SAMUDAYIK TOILET ME ELECTRIFICATION KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993006627
NATHU
1,360
PFMS
Account Type:Bank
Account No.:
39993006627
JP ELECTRIC
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:17 PM.
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