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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Ukhlana
Type Of Transaction
Expenditures
Activity Code
32674690
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
510,822
Particulars
TO PAY INTER LOCKING AND NAALI NIRMAAN HETU MATERIAL PURCHASE HODIL SINGH HOUSE TO HARIOM HOUSE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099435583
M#47S SHRI NATH TILES
322,231
PFMS
Account Type:Bank
Account No.:
3099435583
JITENDRA BUILDING MATERIAL
179,588
PFMS
Account Type:Bank
Account No.:
3099435583
S#38S BRICK WORK
9,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:04 AM.
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