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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 :
Hapur
Block Panchayat & Equivalent :
Dhaulana
Type Of Transaction
Expenditures
Activity Code
46474247
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2021
Voucher No
4THSFC/2020-21/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
143,233
Particulars
KARIMPUR BHAIPUR ME SHAMSAN GHAT KI BOUNDARY NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85652200094540
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD
1,332
PFMS
Account Type:Bank
Account No.:
85652200094540
SAHIR CONTRACTOR
141,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:15:51 PM.
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