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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Chiti
Type Of Transaction
Expenditures
Activity Code
53317794
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,778
Particulars
babli ke makan se randheer 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.:
1112000100197807
KULJEET KAUR
19,200
PFMS
Account Type:Bank
Account No.:
1112000100197807
LOKENDRA KUMAR
14,440
PFMS
Account Type:Bank
Account No.:
1112000100197807
M#47S KHALSA ENTERPRISES
285,718
PFMS
Account Type:Bank
Account No.:
1112000100197807
HARSHIL VERMA
28,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:12 AM.
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