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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
46472864
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2021
Voucher No
4THSFC/2020-21/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
469,329
Particulars
PARTAPUR ME AMBEDKAR PARIVARTAN CHOK KI CHAR DEEWARI AND INTERLOCKING 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
4,649
PFMS
Account Type:Bank
Account No.:
85652200094540
ALLAHABAD BANK
8,534
PFMS
Account Type:Bank
Account No.:
85652200094540
SAHIR CONTRACTOR
451,879
PFMS
Account Type:Bank
Account No.:
85652200094540
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD
4,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:58:10 PM.
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