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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 :
Untasani Bangar
Type Of Transaction
Expenditures
Activity Code
42804650
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
75,180
Particulars
hand pump rebor chokidar ke ghar ke pass shahid ke ghar ke pass gannu ke ghar ke pass yamin ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000049
BHOORA S#47O NABBA
17,805
PFMS
Account Type:Bank
Account No.:
775310210000049
BHOORA S#47O NABBA
18,885
PFMS
Account Type:Bank
Account No.:
775310210000049
BHOORA S#47O NABBA
19,605
PFMS
Account Type:Bank
Account No.:
775310210000049
BHOORA S#47O NABBA
18,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:54 AM.
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