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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
44943123
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,370
Particulars
Pammi k ghar se bablu k ghar tak inter lock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521657553
KAMLESH DEVI
580
PFMS
Account Type:Bank
Account No.:
50521657553
MANOJ
290
PFMS
Account Type:Bank
Account No.:
50521657553
BIJENDRI DEVI
580
PFMS
Account Type:Bank
Account No.:
50521657553
lokendra kumar
580
PFMS
Account Type:Bank
Account No.:
50521657553
NEETU DEVI
580
PFMS
Account Type:Bank
Account No.:
50521657553
gauree shankar
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:43 AM.
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