eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Madhosingh
Type Of Transaction
Expenditures
Activity Code
64912060
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
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.)
116,500
Particulars
g p me high max kary hetu high max ka bhugtan monu enterpraeses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2501000100037746
monu interpirsesshree surya traders
116,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:27 AM.
×