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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
63878993
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/95
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
871,696
Particulars
ward 5 me highmast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100001055
SAURI ASSOCIATES
828,781
PFMS
Account Type:Bank
Account No.:
29750100001055
TAX KATOTI JILA PANCHAYAT
42,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:14:08 PM.
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