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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 :
Mahara
Type Of Transaction
Expenditures
Activity Code
44667204
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,350
Particulars
primary school main divyang shauchalaya ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521637150
VIJAY PAL LABOR SUPPAIR
3,950
PFMS
Account Type:Bank
Account No.:
50521637150
V P ENTERPRISES
115,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:03:57 AM.
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