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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 :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Alishahpur
Type Of Transaction
Expenditures
Activity Code
51138544
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,000
Particulars
gp me sarvjanik sthalo par prakash hetu street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493615
GANGOTRI ENTERPRISES
77,000
PFMS
Account Type:Bank
Account No.:
402202010493615
GANGOTRI ENTERPRISES
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:58 AM.
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