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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Rampura Madhogarh
Type Of Transaction
Expenditures
Activity Code
63614535
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
102 - Construction of Solar Energy Centre
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Pattrakar hetu Nirankar tuday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047836506
SHASHI GRAM PRADHAN RAMPURA MADHOGARH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:34 AM.
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