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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Chiti
Type Of Transaction
Expenditures
Activity Code
45519213
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,334
Particulars
baba lile ke makan se rajewashwary ke kone tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1112000100197807
BADAN SINGH
7,140
PFMS
Account Type:Bank
Account No.:
1112000100197807
KULJEET KAUR
7,600
PFMS
Account Type:Bank
Account No.:
1112000100197807
M#47S KHALSA ENTERPRISES
198,514
PFMS
Account Type:Bank
Account No.:
1112000100197807
HARSHIL VERMA
12,800
PFMS
Account Type:Bank
Account No.:
1112000100197807
LOKENDRA KUMAR
7,140
PFMS
Account Type:Bank
Account No.:
1112000100197807
ASHOK KUMAR
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:01 PM.
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