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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Ajmaindher
Type Of Transaction
Expenditures
Activity Code
8262637
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,034
Particulars
pay to meterial handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848408361
M#47S DIVYA MACHINERY STORE #38 SUPPLIER
12,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:08 AM.
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