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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Para Ibrahim
Type Of Transaction
Expenditures
Activity Code
48474489
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
174,000
Particulars
GP PRAKASH VYAVATHA HETU 12 SOLAR LIGHT PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000044
WARSI TRADERS
174,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:39 PM.
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