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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Mangroli
Type Of Transaction
Expenditures
Activity Code
44357384
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,360
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521657553
lokendra kumar
580
PFMS
Account Type:Bank
Account No.:
50521657553
KAMLESH DEVI
2,030
PFMS
Account Type:Bank
Account No.:
50521657553
MANOJ
2,030
PFMS
Account Type:Bank
Account No.:
50521657553
gauree shankar
2,660
PFMS
Account Type:Bank
Account No.:
50521657553
BIJENDRI DEVI
2,030
PFMS
Account Type:Bank
Account No.:
50521657553
NEETU DEVI
2,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:55 PM.
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