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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 :
Bhawan Bahadur Nagar
Type Of Transaction
Expenditures
Activity Code
45547907
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2021
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
289,203
Particulars
Gram Bhainsakhur me narendra foji ke khet ke paas interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0588000101940530
JAI BHAWANI CONTRACTOR
229,814
PFMS
Account Type:Bank
Account No.:
0588000101940530
BLOCK DEVLOPMENT OFFICER
33,567
PFMS
Account Type:Bank
Account No.:
0588000101940530
JAI BHAWANI CONTRACTOR
25,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:19:23 AM.
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