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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
20520142
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,702
Particulars
TO PAY MATERIAL HETU JASWANT SINGH CONTRACTOR #38 SUPPLIERS KO NANNE KE GHAR SE NEM SINGH KE MANDIR TAK INTERLOKING AND L TYEP NALI 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
176,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:45 AM.
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