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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Gujarpur
Type Of Transaction
Expenditures
Activity Code
36826091
Scheme Name
XV Finance Commission
Voucher Date
31/08/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
samudaiyik sochalaya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521791270
SHRI BALAJI BRICK FIELD
59,997
PFMS
Account Type:Bank
Account No.:
50521791270
MR MAMREJ RANA
20,000
PFMS
Account Type:Bank
Account No.:
50521791270
M#47S RAMGOPAL GOEL CEMENT AGENCY
40,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:07 PM.
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