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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Mirpur Dahora
Type Of Transaction
Expenditures
Activity Code
21054891
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/03/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
331,944
Particulars
PAY TO SANJAY KHAN CONTRACTOR FOR ANTYESHTI STHALON KA VIKAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11801237836
M#47S SANJAY KHAN THEKEDAR
331,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:48 AM.
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