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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
41735278
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,827
Particulars
DSP saab k ghar se kushal pal k ghar tak c.c karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000069
Dinesh kumar
8,280
PFMS
Account Type:Bank
Account No.:
775310210000069
nIRAJ KUMAR
6,240
PFMS
Account Type:Bank
Account No.:
775310210000069
Chaudhary Dharmveer Singh cement agency
112,897
PFMS
Account Type:Bank
Account No.:
775310210000069
Banti kumar
8,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:29 AM.
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