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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Papsara Bangar
Type Of Transaction
Expenditures
Activity Code
43879231
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
79,263
Particulars
lokesh ke makan se harpal ke makan tak interloking or nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011127
MUKUL ARIYA
2,360
PFMS
Account Type:Bank
Account No.:
85842210011127
MAHIPAL
3,400
PFMS
Account Type:Bank
Account No.:
85842210011127
JAIVENDRA
3,840
PFMS
Account Type:Bank
Account No.:
85842210011127
NAKUL ARYA
2,360
PFMS
Account Type:Bank
Account No.:
85842210011127
m#47s viyas enterprises
67,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:00 AM.
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