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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Bhabokara
Type Of Transaction
Expenditures
Activity Code
44961467
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,000
Particulars
jatab samaj panchayat ghar main interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6442000100091476
umrsh devi
12,000
PFMS
Account Type:Bank
Account No.:
6442000100091476
Rahul
15,000
PFMS
Account Type:Bank
Account No.:
6442000100091476
BABITA DEVI
16,440
PFMS
Account Type:Bank
Account No.:
6442000100091476
DEV ENTERPRISES
185,918
PFMS
Account Type:Bank
Account No.:
6442000100091476
JITENDRA SINGH
15,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:49 AM.
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