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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
45045877
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,855
Particulars
chaman ke khet se shibbi urf bhigratan ke makan tak interlocking tiles 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1112000100197807
BADAN SINGH
9,570
PFMS
Account Type:Bank
Account No.:
1112000100197807
KULJEET KAUR
12,540
PFMS
Account Type:Bank
Account No.:
1112000100197807
ASHOK KUMAR
9,570
PFMS
Account Type:Bank
Account No.:
1112000100197807
M#47S KHALSA ENTERPRISES
217,605
PFMS
Account Type:Bank
Account No.:
1112000100197807
HARSHIL VERMA
9,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:29 AM.
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