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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Fatehpur Jat Must.
Type Of Transaction
Expenditures
Activity Code
51931114
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
STREET LIGHT KARYA VAYY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6787000100073850
Praveen Traders
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:46 PM.
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