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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Arifpur Bhogpur
Type Of Transaction
Expenditures
Activity Code
13645009
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
187,798
Particulars
RIYAJ MOHAMMAD KE PLOT SE ARMAN KHAN KE BORING TAK NALI AND INTERLOCKING HETU SAMIGIRI PURCHASE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006579
K G N CONTRACTOR AND SUPPILER
187,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:20:18 PM.
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