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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
49719706
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,754
Particulars
Gram Jitaka mai Pradee ke makan se talab tak and bhagat singh ke khet se main road tak nala nirma ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2402000106126291
M#47S Yug Mandar Construction And Supplier
13,460
PFMS
Account Type:Bank
Account No.:
2402000106126291
M#47S Yug Mandar Construction And Supplier
119,796
PFMS
Account Type:Bank
Account No.:
2402000106126291
BDO
17,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:26:30 PM.
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