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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
45366220
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,844
Particulars
ramcharan ke makan se dharampal ke makan tak cc road nirman v nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21445520290
Ankush Pratap
12,470
PFMS
Account Type:Bank
Account No.:
21445520290
M R CONSTRUCTIONS
193,834
PFMS
Account Type:Bank
Account No.:
21445520290
abdul kadir
7,980
PFMS
Account Type:Bank
Account No.:
21445520290
munazzam manzoor
12,760
PFMS
Account Type:Bank
Account No.:
21445520290
salman khan
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:22 PM.
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