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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Ginoli Kishanpur
Type Of Transaction
Expenditures
Activity Code
55575119
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
192,450
Particulars
ginoli me steet light ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101008645
AMAR CONSTRUCTIONS
96,225
PFMS
Account Type:Bank
Account No.:
0998101008645
AMAR CONSTRUCTIONS
96,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:48:56 AM.
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