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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 :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
14290162
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,185
Particulars
TO PAY INTERLOCKING AND L TYPE NALI NIRMAN HETU MUSTER ROLL UDAYVEER HOUSE TO RAMPAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101005470
VINOD KUMAR S#47O MAHENDRAPAL SINGH
275
PFMS
Account Type:Bank
Account No.:
1331101005470
HARIOM S#47O SHER SINGH
360
PFMS
Account Type:Bank
Account No.:
1331101005470
INDRAPAL S#47O SURESH PAL SINGH
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:19 AM.
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