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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
45532509
Scheme Name
XV Finance Commission
Voucher Date
01/02/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,183
Particulars
nehar ki sadak se pradhan ji gajendra singh ke ghar ki or cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0805000100568140
AVADHESH KUMAR CONTRACTOR
354,588
PFMS
Account Type:Bank
Account No.:
0805000100568140
UP BHAVAN EVAM ANYA SANNIRMAN KALYAN BORD
3,439
PFMS
Account Type:Bank
Account No.:
0805000100568140
BLOCK DEVELOPMENT OFFICER NOORPUR
27,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:42 AM.
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