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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Rampur Barho
Type Of Transaction
Expenditures
Activity Code
60892891
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,500
Particulars
GP me street light karya per payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22169494379
MAA DURGA ENTERPRISES
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:17 PM.
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