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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Odra Nevliya
Type Of Transaction
Expenditures
Activity Code
60249676
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
79,650
Particulars
solar invetar light full fiting pyement panchayat ghar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228598
AMAN BATTERY SERVICE
41,650
PFMS
Account Type:Bank
Account No.:
461002010228598
AMAN BATTERY SERVICE
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:57:25 PM.
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