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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 :
Meerut
Block Panchayat & Equivalent :
Hastinapur
Village Panchayat & Equivalent :
Morkhurd
Type Of Transaction
Expenditures
Activity Code
19184949
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,232
Particulars
Payment of Street Light Maintenance at Various places in Gram Panchayat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1367000100051437
BANSAL ASSOCIATES
15,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:34 PM.
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