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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 :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Kamalapur
Type Of Transaction
Expenditures
Activity Code
13452259
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/10
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.)
9,241.9
Particulars
payment of material for 4 no. of handpump chatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100007603
JAI MA VAISHNO BRICK FIELD
3,515.4
PFMS
Account Type:Bank
Account No.:
19570100007603
M#47S NAEEM TRADERS
5,726.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:11 AM.
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