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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Chiti
Type Of Transaction
Expenditures
Activity Code
45045369
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,152
Particulars
vijay ke makan se virendra ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1112000100111524
M#47S KHALSA ENTERPRISES
80,902
PFMS
Account Type:Bank
Account No.:
1112000100111524
KULJEET KAUR
3,770
PFMS
Account Type:Bank
Account No.:
1112000100111524
BADAN SINGH
3,770
PFMS
Account Type:Bank
Account No.:
1112000100111524
HARSHIL VERMA
4,940
PFMS
Account Type:Bank
Account No.:
1112000100111524
ASHOK KUMAR
3,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:29 PM.
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