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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
44901905
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,012
Particulars
junior high school se shaudayik kendra tak cc road v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21445520290
salman khan
3,200
PFMS
Account Type:Bank
Account No.:
21445520290
nasim
6,460
PFMS
Account Type:Bank
Account No.:
21445520290
M R CONSTRUCTIONS
213,502
PFMS
Account Type:Bank
Account No.:
21445520290
munazzam manzoor
9,280
PFMS
Account Type:Bank
Account No.:
21445520290
mohd munam rashid
9,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:01 PM.
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