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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Mewali Kalan
Type Of Transaction
Expenditures
Activity Code
61339691
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,925
Particulars
STREET LIGHT NIRMAN RAMBABU #47 VIRPAL SHARMA #47 MAHENDRA SHARMA MAJTILA #47 CHAURAHE PAR MAJHTILA POLO PAR KA MATERIAL #38 LEBOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061663
SHIV SHAKTI HARDWARE
17,675
PFMS
Account Type:Bank
Account No.:
3639000100061663
Jitesh
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:40 AM.
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