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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Shamli
Village Panchayat & Equivalent :
Jhal
Type Of Transaction
Expenditures
Activity Code
20669464
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,384
Particulars
street light payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
411202010092875
Laxmi
9,000
PFMS
Account Type:Bank
Account No.:
411202010092875
KAMAL ELECTRIC AND MACHINERY STORE
69,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:18 AM.
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