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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Tappal
Type Of Transaction
Expenditures
Activity Code
44855768
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2020
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,785
Particulars
main sadak se harveer foji tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000797
MS SAJID KHAN GOVT CONTRACTOR
84,385
PFMS
Account Type:Bank
Account No.:
775310110000797
Sharukh khan
40,600
PFMS
Account Type:Bank
Account No.:
775310110000797
SAHJAD KHAN s#47o YAMIN
40,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:31 PM.
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