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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Diyano
Type Of Transaction
Expenditures
Activity Code
47701473
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
121,870
Particulars
street light adhisthapan hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047146976
SHRI MARUTI CONSTRUCTION #38 SUPPLIER
69,640
PFMS
Account Type:Bank
Account No.:
50047146976
SHRI MARUTI CONSTRUCTION #38 SUPPLIER
52,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:07 AM.
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