eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Village Panchayat & Equivalent :
Pasiyapur
Type Of Transaction
Expenditures
Activity Code
65535940
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,250
Particulars
payment for gram panchayat me street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48650100007527
sahu traders
96,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:26 AM.
×