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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Hayatnagar
Type Of Transaction
Expenditures
Activity Code
54509737
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
30,420
Particulars
p v jaithari me electricity bill payment 1st march 2021 to 15 th aug 2021 ac no 731700293240 meter no 4140594 bill no T609210815400418
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002170
MADHYANCHAL VIDYUT VITRAN LIMITED
30,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:54:29 AM.
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