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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Karaundi Kalan
Type Of Transaction
Expenditures
Activity Code
36926149
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,340
Particulars
gram panchayt me soler light karye hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046830016
KAMADGIRI AKSHAY URJA KENDRA
72,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:50 AM.
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