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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 :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Mahugadhi
Type Of Transaction
Expenditures
Activity Code
19847884
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,000
Particulars
HIGH MAST SOLAR LIGHT 75AH BATTERY 4 PEACE,75W PANNAL 4 PEACE,12 W LED 4 PEACE AND 21 FEET POLE 4 BOX NEAR TO HANUMAN MANDIR. PRAKASH TRADRES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22142992169
MS PRAKASH TRADERS
117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:38 AM.
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