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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Lohagarh
Type Of Transaction
Expenditures
Activity Code
1260449
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,650
Particulars
PAID FOR 4 HANDPUMP REPAIR MATERIALS PURCHASED AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000188
CHAUHAN PAINTS AND HARDWARE
16,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:18 AM.
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