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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 :
Mangroli
Type Of Transaction
Expenditures
Activity Code
36731914
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,710
Particulars
Samudayik kendra work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21445519875
MANOJ
870
PFMS
Account Type:Bank
Account No.:
21445519875
gauree shankar
1,520
PFMS
Account Type:Bank
Account No.:
21445519875
NEETU DEVI
1,160
PFMS
Account Type:Bank
Account No.:
21445519875
KAMLESH DEVI
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:26 AM.
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