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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Bhabokara
Type Of Transaction
Expenditures
Activity Code
44290201
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
303,760
Particulars
nale ke pul se sukhveer master ke makan tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6442000100006164
JITENDRA SINGH
66,965
PFMS
Account Type:Bank
Account No.:
6442000100006164
Lekhraj
35,900
PFMS
Account Type:Bank
Account No.:
6442000100006164
SUKHBIR SINGH
66,965
PFMS
Account Type:Bank
Account No.:
6442000100006164
Rahul
66,965
PFMS
Account Type:Bank
Account No.:
6442000100006164
BABITA DEVI
66,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:29 AM.
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