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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
17596328
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,475
Particulars
monu ke makan se pravesh ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3739101002803
SABANA
8,120
PFMS
Account Type:Bank
Account No.:
3739101002803
ram pal
9,600
PFMS
Account Type:Bank
Account No.:
3739101002803
NATTHU LAL
6,460
PFMS
Account Type:Bank
Account No.:
3739101002803
sarvesh
8,410
PFMS
Account Type:Bank
Account No.:
3739101002803
M#47S R K BUILDRS
145,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:54 AM.
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