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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Bhiravati
Type Of Transaction
Expenditures
Activity Code
15770558
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,553
Particulars
hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224302
NEW TOWN CONSTRUCTIONS
36,125
PFMS
Account Type:Bank
Account No.:
1839000400224302
NEW TOWN CONSTRUCTIONS
35,934
PFMS
Account Type:Bank
Account No.:
1839000400224302
NEW TOWN CONSTRUCTIONS
35,839
PFMS
Account Type:Bank
Account No.:
1839000400224302
NEW TOWN CONSTRUCTIONS
35,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:00 PM.
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