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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Chiti
Type Of Transaction
Expenditures
Activity Code
44665489
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,100
Particulars
primary ke door v window v main gate ka nirman
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
66,569
PFMS
Account Type:Bank
Account No.:
1112000100111524
BADAN SINGH
6,633
PFMS
Account Type:Bank
Account No.:
1112000100111524
KULJEET KAUR
6,633
PFMS
Account Type:Bank
Account No.:
1112000100111524
HARSHIL VERMA
6,632
PFMS
Account Type:Bank
Account No.:
1112000100111524
ASHOK KUMAR
6,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:33 AM.
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