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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 :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Tazuddinpur
Type Of Transaction
Expenditures
Activity Code
42308524
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,500
Particulars
gram panchayat me 5 nag solar street light ki sthapna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010031746
SHYAM ENTER PRISES
71,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:47 PM.
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