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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
39048609
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
436,309
Particulars
sunil ke makan se gaga charan ke makan tak cc road nirman v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21445520290
abdul kadir
9,120
PFMS
Account Type:Bank
Account No.:
21445520290
Ankush Pratap
9,280
PFMS
Account Type:Bank
Account No.:
21445520290
Himanshu singh
9,570
PFMS
Account Type:Bank
Account No.:
21445520290
M R CONSTRUCTIONS
399,059
PFMS
Account Type:Bank
Account No.:
21445520290
munazzam manzoor
9,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:47 AM.
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