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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Khairhani Pahar Garh
Type Of Transaction
Expenditures
Activity Code
53956287
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
33,800
Particulars
strett light ka byhgatjhhd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100028729
SURAJ AGENCY
33,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:57 AM.
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