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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
45045399
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
203,969
Particulars
pitam ke makan se narayan ke makan tak interlocking tiles v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1112000100111524
BADAN SINGH
11,745
PFMS
Account Type:Bank
Account No.:
1112000100111524
M#47S KHALSA ENTERPRISES
170,219
PFMS
Account Type:Bank
Account No.:
1112000100111524
HARSHIL VERMA
10,260
PFMS
Account Type:Bank
Account No.:
1112000100111524
KULJEET KAUR
11,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:58 AM.
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