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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Umaraha
Type Of Transaction
Expenditures
Activity Code
19610338
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,500
Particulars
PAYMENT TO ABHINAV ENTERPRISES FOR 5 PCS HAND PUMP REBOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001816
ABHINAV ENTERPRISES
32,500
PFMS
Account Type:Bank
Account No.:
3209101001816
ABHINAV ENTERPRISES
32,300
PFMS
Account Type:Bank
Account No.:
3209101001816
ABHINAV ENTERPRISES
32,600
PFMS
Account Type:Bank
Account No.:
3209101001816
ABHINAV ENTERPRISES
32,700
PFMS
Account Type:Bank
Account No.:
3209101001816
ABHINAV ENTERPRISES
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:36 AM.
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