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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 :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Hajipur Fathehkhan
Type Of Transaction
Expenditures
Activity Code
13895459
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
TO PAY ANGANWADI KENDRA HETU CHAIR PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101011859
RAJ FURNISHING
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:24 AM.
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