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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 :
Mangroli
Type Of Transaction
Expenditures
Activity Code
44357189
Scheme Name
XV Finance Commission
Voucher Date
04/10/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,660
Particulars
kewal ke ghar ke paas kuaa sondarykaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521657553
gauree shankar
760
PFMS
Account Type:Bank
Account No.:
50521657553
NEETU DEVI
580
PFMS
Account Type:Bank
Account No.:
50521657553
lokendra kumar
580
PFMS
Account Type:Bank
Account No.:
50521657553
BIJENDRI DEVI
580
PFMS
Account Type:Bank
Account No.:
50521657553
KAMLESH DEVI
580
PFMS
Account Type:Bank
Account No.:
50521657553
MANOJ
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:20 PM.
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