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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
45507286
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,751
Particulars
Nahar singh ki tubewell se komal singh k ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000090
Dinesh kumar
22,040
PFMS
Account Type:Bank
Account No.:
775310210000090
Banti kumar
22,320
PFMS
Account Type:Bank
Account No.:
775310210000090
m#47s CHAUDHARY DHARMVEER SINGH CEMENT AGENCY
174,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:27 AM.
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