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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 :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Dadara
Type Of Transaction
Expenditures
Activity Code
55495318
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,164
Particulars
Gram panchayat me street light karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467978060
Diya Suppliers
96,291
PFMS
Account Type:Bank
Account No.:
39467978060
Diya Suppliers
96,291
PFMS
Account Type:Bank
Account No.:
39467978060
Diya Suppliers
96,291
PFMS
Account Type:Bank
Account No.:
39467978060
Diya Suppliers
96,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:40 AM.
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