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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Dhaulana
Type Of Transaction
Expenditures
Activity Code
46472596
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2021
Voucher No
4THSFC/2020-21/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
399,442
Particulars
GRAM BHUDIYA ME PRADEEP SE BHAJEDA KALAN MAIN ROAD TAK KHARANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85652200094540
ALLAHABAD BANK
7,262
PFMS
Account Type:Bank
Account No.:
85652200094540
CHAHAT CONSTRUCTION COMPANY
388,549
PFMS
Account Type:Bank
Account No.:
85652200094540
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD
3,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:00:40 PM.
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