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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Jangal Ram Nagar
Type Of Transaction
Expenditures
Activity Code
15210345
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
201,600
Particulars
peyment of maitrail with majduri street light 48 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050202
MAA VAISHNO TRADERS
201,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:49 AM.
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