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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 :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
65940611
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,500
Particulars
gram panchayat mei street light installation karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328826
M#47S SANJEEV CONTRACTOR
38,500
PFMS
Account Type:Bank
Account No.:
0543000100328826
M#47S SANJEEV CONTRACTOR
38,500
PFMS
Account Type:Bank
Account No.:
0543000100328826
M#47S SANJEEV CONTRACTOR
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:34 AM.
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