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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 :
Bijnor
Block Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
48844960
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2021
Voucher No
5THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
222,899
Particulars
gram jmalpur kirat me virendra singh ke khet se gao kanhedi ki or khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0805000100299763
ravinder bhandri
204,929
PFMS
Account Type:Bank
Account No.:
0805000100299763
UP BHAVAN EVAM ANYA SANNIRMAN KALYAN BORD
1,990
PFMS
Account Type:Bank
Account No.:
0805000100299763
BLOCK DEVELOPMENT OFFICER NOORPUR
15,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:20:30 PM.
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