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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Makanpur Khadar
Type Of Transaction
Expenditures
Activity Code
17595750
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,510
Particulars
ROSHAN KE MAKAN SE KEDAR 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.:
11695952220
YOGDATT SHARMA
870
PFMS
Account Type:Bank
Account No.:
11695952220
ALAK TIWARI
870
PFMS
Account Type:Bank
Account No.:
11695952220
HIMASHI SHARMA
760
PFMS
Account Type:Bank
Account No.:
11695952220
SUSHEEL KUMAR SHARMA
1,140
PFMS
Account Type:Bank
Account No.:
11695952220
MOOL CHAND SHARMA
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:06 PM.
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