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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Khaira Bas
Type Of Transaction
Expenditures
Activity Code
55268738
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
112,259
Particulars
Payment of material and labour component on the installation work of LED street lights for street lighting in Gram Panchayat Khairakhas.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50047882779
VARSHIKA ENTERPRISES
112,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:40:25 PM.
×