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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Nagaliya Bijana
Type Of Transaction
Expenditures
Activity Code
45405912
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
119,571
Particulars
Pawan k ghar se Satyavir k ghar takk c.c nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000755
m#47s CHAUDHARY DHARMVEER SINGH CEMENT AGENCY
97,371
PFMS
Account Type:Bank
Account No.:
775310110000755
Banti kumar
7,750
PFMS
Account Type:Bank
Account No.:
775310110000755
Dinesh kumar
7,200
PFMS
Account Type:Bank
Account No.:
775310110000755
satyapal singh
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:42 PM.
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