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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Mewla Gopalgarh
Type Of Transaction
Expenditures
Activity Code
44022076
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,800
Particulars
Stadium Main Gate Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21445520278
VEER SINGH
24,000
PFMS
Account Type:Bank
Account No.:
21445520278
SUDHA
12,600
PFMS
Account Type:Bank
Account No.:
21445520278
SURENDRA PAL
3,200
PFMS
Account Type:Bank
Account No.:
21445520278
MANVIR SINGH
21,000
PFMS
Account Type:Bank
Account No.:
21445520278
AMIT KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
21445520278
ROSHAN LAL
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:13 PM.
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