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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Vasera
Type Of Transaction
Expenditures
Activity Code
45398411
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
217,526
Particulars
padam ke ghar se vimlesh ke ghar tak material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000753
PAWAN KUMAR
18,360
PFMS
Account Type:Bank
Account No.:
775310110000753
m#47s CHAUDHARY DHARMVEER SINGH CEMENT AGENCY
171,906
PFMS
Account Type:Bank
Account No.:
775310110000753
SANJAY kumar
27,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:44 PM.
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