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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 :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Gagaur
Type Of Transaction
Expenditures
Activity Code
44592843
Scheme Name
XV Finance Commission
Voucher Date
09/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,243
Particulars
dharat kumhar ke makan se seeshpal munim tak khdanza nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6465000100074027
AKSHAY MALIK
1,008
PFMS
Account Type:Bank
Account No.:
6465000100074027
ANIRUDH
18,900
PFMS
Account Type:Bank
Account No.:
6465000100074027
SHRI KRISHNA BRICK FIELD
40,236
PFMS
Account Type:Bank
Account No.:
6465000100074027
BALAJI TRADING COMPANY
4,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:30 AM.
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