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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Bissupur
Type Of Transaction
Expenditures
Activity Code
37123769
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2022
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
249,600
Particulars
GRAM PANCHAYAT ME SOLAR STREET LIGHT ATHISPAN KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935741
M#47S SHIV BAJRANG ENTERPRISES
249,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:40 AM.
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