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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Maadalpur
Type Of Transaction
Expenditures
Activity Code
44578213
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,000
Particulars
crona ke bachav hetu senitize ke liye dawai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21445520267
M#47S GOYAL FERTILIZER AND CHEMICALS
17,546
PFMS
Account Type:Bank
Account No.:
21445520267
M#47S GOYAL FERTILIZER AND CHEMICALS
17,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:42:55 PM.
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