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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
44855979
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
145,798
Particulars
main sadak se kalu ke ghar tak 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
82,458
PFMS
Account Type:Bank
Account No.:
775310110000797
GHOORE SINGH S#47O DAN SINGH
31,900
PFMS
Account Type:Bank
Account No.:
775310110000797
KUMARPAL SINI
31,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:15 AM.
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