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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Piyarepur
Type Of Transaction
Expenditures
Activity Code
54891508
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
77 - Panchayat Bhawan Electricity bill
Amount (in Rs.)
(in Rs.)
5,206
Particulars
VIDYUT CONNECTION FEES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017869
ADHISHASI ABHIYANTA VIDYUT VITRAN KHAND TANDA
5,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:33 AM.
×