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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Kushmaha
Type Of Transaction
Expenditures
Activity Code
55894866
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,100
Particulars
STREET LIGHT NIRMAN GRAM PANCHAYAT ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521583770
SHRI SAI ENTERPRISES
116,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:22:43 AM.
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