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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
42293537
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,122
Particulars
primari school 1 tappal mai tiels nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000057
RAMKISHAN
42,920
PFMS
Account Type:Bank
Account No.:
775310210000057
MS SAJID KHAN GOVT CONTRACTOR
129,722
PFMS
Account Type:Bank
Account No.:
775310210000057
SAHJAD KHAN s#47o YAMIN
42,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:07 PM.
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