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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 :
Nayabas Narendra Garhi
Type Of Transaction
Expenditures
Activity Code
13598927
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,109
Particulars
TO PAY MATERIAL JASWANT SINGH CONT.AND SUPP KO ARJUN KE GHAR SE RANVEER KE GHAR TAK INTERLOKING AND L TYEP NALI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11310394660
JASWANT SINGH CONTRACTOR #38 SUPPLIERS
209,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:31:48 AM.
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