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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 :
Tappal
Type Of Transaction
Expenditures
Activity Code
44855892
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,732
Particulars
rajendra ke ghar se rampal ke ghar tak mitti avam khadnja
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
8,002
PFMS
Account Type:Bank
Account No.:
775310110000797
VINOD KUMAR
7,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:47 AM.
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