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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Kalha
Type Of Transaction
Expenditures
Activity Code
19322456
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,897
Particulars
GRAM PANCHAYAT ME STRIT LIGHT NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221527
SUN SHINE ENTERPRISES
84,975
PFMS
Account Type:Bank
Account No.:
1839000400221527
SUN SHINE ENTERPRISES
89,974
PFMS
Account Type:Bank
Account No.:
1839000400221527
SUN SHINE ENTERPRISES
94,972
PFMS
Account Type:Bank
Account No.:
1839000400221527
SUN SHINE ENTERPRISES
79,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:11:09 AM.
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