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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Tappal
Type Of Transaction
Expenditures
Activity Code
39690105
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
227,588
Particulars
tappal samsan ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000797
SAHJAD KHAN s#47o YAMIN
30,940
PFMS
Account Type:Bank
Account No.:
775310110000797
MS SAJID KHAN GOVT CONTRACTOR
196,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:12 AM.
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