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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 :
Lakhaothi
Type Of Transaction
Expenditures
Activity Code
49719900
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,630
Particulars
Gram Sekhpur Gharva Mai Jagat singh Ke Khet Se Jogiyon Ke Shamshan Ghat Tk Mitti Kharnja Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2402000106126291
BDO
41,744
PFMS
Account Type:Bank
Account No.:
2402000106126291
Ms Udaiveer Singh Contractor
285,774
PFMS
Account Type:Bank
Account No.:
2402000106126291
Ms Udaiveer Singh Contractor
32,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:38 AM.
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