eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Panaithi
Type Of Transaction
Expenditures
Activity Code
20883449
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,034
Particulars
TO PAY INTERLOCKING AND NALI NIRMAN HETU MATERIAL PURCHASE SHEKHA WALON K GHAR TO NARWAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1331101027658
MAHENDRA PRATAP SINGH CONTRACTOR
273,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:41 AM.
×