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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sursaa
Type Of Transaction
Expenditures
Activity Code
60576780
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
24,500
Particulars
solar battri marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242594
MAA PURNAGIRI INTERPRISES
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:17:12 PM.
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