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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Type Of Transaction
Expenditures
Activity Code
49761522
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
562,651
Particulars
ronak to chamad mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21759301792
UPBOCW BULANDSHAHAR
25,118
PFMS
Account Type:Bank
Account No.:
21759301792
DAYADEVI CONTRACTOR
497,344
PFMS
Account Type:Bank
Account No.:
21759301792
BDO PAHASU JAMANAT#47GST#47INCOME
40,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:47:24 AM.
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