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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Bajarpur
Type Of Transaction
Expenditures
Activity Code
33339045
Scheme Name
XV Finance Commission
Voucher Date
01/10/2020
Voucher No
XVFC/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.)
191,520
Particulars
junior high school main site development
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1112000100197816
U ASK CONSULTANCY
2,565
PFMS
Account Type:Bank
Account No.:
1112000100197816
PERMANAND TEWARI CONTRACTOR
188,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:35 AM.
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