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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 :
Nagola
Type Of Transaction
Expenditures
Activity Code
13635674
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,935
Particulars
to pay for purchasing of material and labour for handpump repaire in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000180
M#47S SHRI HIT HARDWARE MACHINARY#38 PIPE STORE
23,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:31 AM.
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