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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 :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Bastoi
Type Of Transaction
Expenditures
Activity Code
14042188
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,306
Particulars
MINOR SE TALAB TAK KHARNJA KARYA HETU MATERIAL KA BHUGTAN ID NO 14042188 PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004291
SHREE BANKEY BIHARI CONTRACTOR AND SUPPLIER
59,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:52:16 PM.
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