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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Jahanpur
Type Of Transaction
Expenditures
Activity Code
18992051
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
70,570
Particulars
hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223534
ABHINAY ENTERPRSES
19,639
PFMS
Account Type:Bank
Account No.:
1839000400223534
ABHINAY ENTERPRSES
15,682
PFMS
Account Type:Bank
Account No.:
1839000400223534
ABHINAY ENTERPRSES
15,682
PFMS
Account Type:Bank
Account No.:
1839000400223534
ABHINAY ENTERPRSES
19,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:56 PM.
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