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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Type Of Transaction
Expenditures
Activity Code
49964759
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
663,166
Particulars
munna lal to malkhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21759301792
MS OMPRAKASH THEKEDAR
603,955
PFMS
Account Type:Bank
Account No.:
21759301792
BDO PAHASU JAMANAT#47GST#47INCOME
53,290
PFMS
Account Type:Bank
Account No.:
21759301792
UPBOCW BULANDSHAHAR
5,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:04 PM.
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