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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 :
Meerut
Block Panchayat & Equivalent :
Machra
Type Of Transaction
Expenditures
Activity Code
46135932
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2021
Voucher No
5THSFC/2020-21/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,735
Particulars
HASANPUR ME OMBEER KE GHAR SE BIRJPAL PUTRA TIRKHA KI TUBWELL TAK CC TILES KARYA 1 GST TDS LAUBAR SES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2519000100180928
BDO MACHRA
20,131
PFMS
Account Type:Bank
Account No.:
2519000100180928
BDO MACHRA
8,868
PFMS
Account Type:Bank
Account No.:
2519000100180928
BDO MACHRA
17,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:02:56 AM.
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