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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 :
Ukhlana
Type Of Transaction
Expenditures
Activity Code
14895318
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2020
Voucher No
4THSFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,330
Particulars
TO PAY INTERLOCKING AND L TYPE NALI NIRMAN HETU MUSTER ROLL RAJKUMAR HOUSE TO SHIVKUMAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099435583
RAVI KUMAR S#47O RAM BHAROSE
1,650
PFMS
Account Type:Bank
Account No.:
3099435583
ADESH S#47O SIBBU
2,520
PFMS
Account Type:Bank
Account No.:
3099435583
SUNNY S#47O RAJVEER
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:58 AM.
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