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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Shahpur Khurd
Type Of Transaction
Expenditures
Activity Code
41920141
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,858
Particulars
junior hih school ka bhawan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89122200002306
ms kapil traders
124,985
PFMS
Account Type:Bank
Account No.:
89122200002306
U ASK CONSULTANCY
2,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:59 PM.
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