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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 :
Rajpur Kalan
Type Of Transaction
Expenditures
Activity Code
41822000
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,999
Particulars
dinesh ke makan se sundar 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.:
89122250033080
sunil kumar bhati
9,520
PFMS
Account Type:Bank
Account No.:
89122250033080
manish bhati
11,600
PFMS
Account Type:Bank
Account No.:
89122250033080
NAURANG
9,600
PFMS
Account Type:Bank
Account No.:
89122250033080
ms mohd ali contractor
201,419
PFMS
Account Type:Bank
Account No.:
89122250033080
sonu
9,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:46 PM.
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