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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Sewara
Type Of Transaction
Expenditures
Activity Code
54299337
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
97,500
Particulars
street light sthapna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100009989
JAY AMBEY ENTERPRISES
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:32 AM.
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