eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Bajarpur
Type Of Transaction
Expenditures
Activity Code
33340035
Scheme Name
XV Finance Commission
Voucher Date
20/08/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,620
Particulars
jab card rickshaw marammat thermal scanner and sanitizer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1112000100197816
GUPTAJI CYLE MART
6,800
PFMS
Account Type:Bank
Account No.:
1112000100197816
PERMANAND TEWARI CONTRACTOR
29,900
PFMS
Account Type:Bank
Account No.:
1112000100197816
U ASK CONSULTANCY
7,080
PFMS
Account Type:Bank
Account No.:
1112000100197816
azad trading co, bulandshahr
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:38 AM.
×