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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
49721560
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
360,838
Particulars
Gram Nagla Karan Mai Sunil Ki Tuwell Se Shamshan GHat Tk Mitti Kharanja Niraman
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
286,736
PFMS
Account Type:Bank
Account No.:
2402000100175301
Ms Udaiveer Singh Contractor
32,218
PFMS
Account Type:Bank
Account No.:
2402000100175301
BDO
41,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:01:19 PM.
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