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Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Daun
Type Of Transaction
Expenditures
Activity Code
19581257
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,000
Particulars
led street light fitting hetu viddhutikaran ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2104749822
PITAMBRA ENTERPRISES
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:23 PM.
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