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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
12/10/2020
Voucher No
XVFC/2020-21/P/11
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.)
93,282
Particulars
hand pump rebor material gannu ke ghar ke pas chokidar ke ghar ke pass shahid ke ghar ke passyamin ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310210000049
TULSI CONSTRUCTION CO
21,772
PFMS
Account Type:Bank
Account No.:
775310210000049
TULSI CONSTRUCTION CO
27,247
PFMS
Account Type:Bank
Account No.:
775310210000049
TULSI CONSTRUCTION CO
21,940
PFMS
Account Type:Bank
Account No.:
775310210000049
TULSI CONSTRUCTION CO
22,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:05 AM.
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