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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 :
Harduaganj Dehat
Type Of Transaction
Expenditures
Activity Code
13599551
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
807,260
Particulars
TO PAY MATERIAL HETU JASWANT SINGH CONTRACTOR #38 SUPPLIERS KO POKHAR SE RAKESH KE GHAR DONO TARAF INTERLOKING KAREYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11310394659
JASWANT SINGH CONTRACTOR #38 SUPPLIERS
807,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:35 PM.
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