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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 :
Shivala
Type Of Transaction
Expenditures
Activity Code
13229949
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2020
Voucher No
4THSFC/2019-20/P/14
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.)
20,504
Particulars
PAY TO BHUDEV PRASAD SHARMA CONTRACTOR FOR 10 HANDPUMP REPAIR DIFFERENCE PLACE IN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000156
BHUDEV PRASAD SHARMA CONTRACTOR
20,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:49 PM.
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