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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Patkauli
Type Of Transaction
Expenditures
Activity Code
36858081
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
08 - Administrative Expense
Amount (in Rs.)
50,400
Particulars
street light sthapana kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002470
PUJA ENTERPRISES
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:50:11 PM.
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