eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Gohara
  • Type Of Transaction Expenditures Activity Code 59802731
    Scheme Name XV Finance Commission
    Voucher Date 10/05/2022 Voucher No XVFC/2022-23/P/3
    Account Head Expenditure Heads
    2801 - Rural Electrification
    103 - maintenance of Street Light
    46 - Other Service Fees    		 Amount (in Rs.)
    		 58,031
    Particulars STREET LIGHT GRAM PANCHAYT GOHARA ME Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50521643108     		MS S K INTERPRISES 58,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:53:57 PM.
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