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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Shadipur
Type Of Transaction
Expenditures
Activity Code
45074870
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,250
Particulars
Primary School me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000069
Chaudhary Dharmveer Singh cement agency
163,080
PFMS
Account Type:Bank
Account No.:
775310210000069
Dinesh kumar
19,050
PFMS
Account Type:Bank
Account No.:
775310210000069
M#47S SAGAR STUDIO AND PHOTOSTATES
600
PFMS
Account Type:Bank
Account No.:
775310210000069
Banti kumar
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:52 AM.
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