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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 :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Belkhara
Type Of Transaction
Expenditures
Activity Code
64999866
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
78 - Panchayat Bhawan Internet Bill
Amount (in Rs.)
(in Rs.)
10,617
Particulars
Gram Panchayat Mein Bane Samudayik shauchalay Mein Vidyut connection kiye jaane ka Dhyan Kiya Gaya 5617. ...Gram Panchayat Mein Prathmik Vidyalay purv Madhyamik Vidyalay Mein sanchalit Vidyut bill Ka Pata n Kiya Gaya 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000035
MADHYANCHAL VIDYUT VITRAN NIGAM LTD
5,000
PFMS
Account Type:Bank
Account No.:
751010210000035
ADHISASHI ABHIYANTA VIDUT VITRAN KHAND R S GHAT
5,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:01 AM.
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