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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Kanigarhi
Type Of Transaction
Expenditures
Activity Code
41440048
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,171
Particulars
girraj ke makan se gyan pandit ke makan tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21445519900
V P ENTERPRISES
91,401
PFMS
Account Type:Bank
Account No.:
21445519900
VIJAY PAL LABOR SUPPAIR
42,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:00 AM.
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