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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Ukhlana
Type Of Transaction
Expenditures
Activity Code
20038497
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,182
Particulars
TO PAY INTER LOCKING AND NAALI KUMAR PAL HOUSE TO MOTI RAM HOUSE HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099435583
M#47S TRIVENI ENT UDHYOG
9,397
PFMS
Account Type:Bank
Account No.:
3099435583
MAHENDRA PRATAP SINGH CONTRACTOR
243,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:17 PM.
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