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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Palekha
Type Of Transaction
Expenditures
Activity Code
50995804
Scheme Name
5th State Finance Commission
Voucher Date
07/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
175,945
Particulars
STREET LIGHT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6465000100073295
ONS ENTERPRISES
79,975
PFMS
Account Type:Bank
Account No.:
6465000100073295
ONS ENTERPRISES
95,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:18 AM.
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