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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Jewra Mustkam
Type Of Transaction
Expenditures
Activity Code
42317161
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,200
Particulars
gram panchayat m safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31550085329
Surendrapal S#47O pyare
9,300
PFMS
Account Type:Bank
Account No.:
31550085329
GURU ENTERPRISES
35,100
PFMS
Account Type:Bank
Account No.:
31550085329
Ompal singh s#47o sukkhan lal
13,500
PFMS
Account Type:Bank
Account No.:
31550085329
MANOJ KUMAR S#47O DINESH
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:02 AM.
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