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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 :
Singhua Mau
Type Of Transaction
Expenditures
Activity Code
59666644
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,046
Particulars
panchayat ghar me full light fiting pyement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228607
VERMA ELECTRICALS AND SUPPLIERS
49,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:36 AM.
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