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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 :
Ali Ahmadpur Urf Garhi
Type Of Transaction
Expenditures
Activity Code
34340013
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
147,693
Particulars
desha , pipal ke pass , milk karma mod par hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521625270
MS ANOOP SHARMA
48,252
PFMS
Account Type:Bank
Account No.:
50521625270
MS ANOOP SHARMA
51,538
PFMS
Account Type:Bank
Account No.:
50521625270
MS ANOOP SHARMA
47,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:49:50 PM.
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