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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Samsabad
Type Of Transaction
Expenditures
Activity Code
10145784
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,700
Particulars
Gram panchayat Me Street Light Hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100001023
KUSHWAHA ELECTRONICS AND ELECTRICALS
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:02 PM.
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