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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Goraula
Type Of Transaction
Expenditures
Activity Code
43076084
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
248,591
Particulars
SURENDRA SINGH KE GHAR SE OM KE GHAR TAK WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000761
NAGENDAR SINGH
38,180
PFMS
Account Type:Bank
Account No.:
775310110000761
KESHAV CEMENT AGENCY
199,911
PFMS
Account Type:Bank
Account No.:
775310110000761
NAGENDAR SINGH
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:46 PM.
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