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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Taunga
Type Of Transaction
Expenditures
Activity Code
16499601
Scheme Name
4th State Finance Commission
Voucher Date
09/04/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
98,560
Particulars
PURCHASE OF STREET LIGHT FITTING WORK IN GRAM PANCHAYAT. MS PRAYAG TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31567498817
MS PRAYAG ENTERPRISES
98,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:41 AM.
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