eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Seopur
Type Of Transaction
Expenditures
Activity Code
17274584
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,350
Particulars
Payment-GI pipe ,iron gate,spaire part,and starter,stabilizer,wire ect.firm-hargovind suplier ,19-20 ID-17274584
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000401
HARGOVIND SUPPLIER
23,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:33 AM.
×