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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
15004805
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,500
Particulars
GRAM PANCHAYAT BAIKUNTHPUR ME STREET LIGHT KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50316903821
DHANLAXMI PLANTATION TEAK
193,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:07 PM.
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