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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 :
Pahasu
Type Of Transaction
Expenditures
Activity Code
49964610
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
463,727
Particulars
main road se naresh ke plat tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21759301792
BDO PAHASU JAMANAT#47GST#47INCOME
37,264
PFMS
Account Type:Bank
Account No.:
21759301792
MS OMPRAKASH THEKEDAR
422,323
PFMS
Account Type:Bank
Account No.:
21759301792
UPBOCW BULANDSHAHAR
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:21:08 AM.
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