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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Beli
Type Of Transaction
Expenditures
Activity Code
66202233
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
110,525
Particulars
PAID TO RAJ AND ASSOCIATES FOR MAITERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010110000217
M#47S RAJ AND ASSOCIATES
110,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:29 AM.
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