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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 :
Khair
Village Panchayat & Equivalent :
Godoli
Type Of Transaction
Expenditures
Activity Code
20115804
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,895
Particulars
Pay to Harsh Enterprises for Purchase Matarial, Primary School me Interlocking Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000206
M#47S HARSH ENTERPRISES
141,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:21 PM.
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