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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Pali Razapur
Type Of Transaction
Expenditures
Activity Code
19635664
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
TO PAY MATERIAL HETU JASWANT SIMGH CONTRACTORS AND SUPPLIERS KO PRIMARY SCHOOL PALIRAZAPUR ME INTERLOCKING AND BOUNDRY WALL GATE AND MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101027689
JASWANT SIMGH CONTRACTORS AND SUPPLIERS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:26 AM.
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