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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Nurulla Nagar
Type Of Transaction
Expenditures
Activity Code
64066973
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
194,880
Particulars
Street Light instalation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276616
R S ENTERPRISES
97,440
PFMS
Account Type:Bank
Account No.:
3355000101276616
POOJA TRADING COMPANY
97,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:48 AM.
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