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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
49720871
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
448,914
Particulars
Gram Balka Mai Asthai Guo Shala Mai Teen Shaid Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2402000100175301
Ms Udaiveer Singh Contractor
40,082
PFMS
Account Type:Bank
Account No.:
2402000100175301
Ms Udaiveer Singh Contractor
356,727
PFMS
Account Type:Bank
Account No.:
2402000100175301
BDO
52,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:41:19 PM.
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