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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Chinhat
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
19015534
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
45,100
Particulars
CABLE 10 mm 2 NO 1500.00 3000.00 18 540.00 3540.00 TAP PVC 10 NO 10.00 100.00 18 18.00 118.00 BED SWITCH 50 NO 20.00 1000.00 18 180.00 1180.00 CLAMP 30 30.00 900.00 18 162.00 1062.00 LED LIGHT 100 NO 350.00 35000.00 12 4200.00 39200.00 45100.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683610110002164
SIDHI VINAYAK ENTERPRISES
45,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:13:11 AM.
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