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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Mam Khor
Type Of Transaction
Expenditures
Activity Code
42391333
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2021
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,947
Particulars
GRAM PANCHAYAT ME STREET LIGHT MARMMAT KARY PAR LED BULB,COVER,BOLB HOOLDER,FIXING LIGHT AADI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100012014
CHAND MASHANARI STORS
79,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:36 PM.
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