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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Allauddinpur Urf Dhudhera
Type Of Transaction
Expenditures
Activity Code
39939413
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
170,703
Particulars
dharamveer ke makan se raj kumar ke makan tak cc road karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21445520290
Himanshu singh
8,845
PFMS
Account Type:Bank
Account No.:
21445520290
M R CONSTRUCTIONS
145,713
PFMS
Account Type:Bank
Account No.:
21445520290
Ankush Pratap
1,600
PFMS
Account Type:Bank
Account No.:
21445520290
abdul kadir
5,700
PFMS
Account Type:Bank
Account No.:
21445520290
munazzam manzoor
8,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:32 PM.
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