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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
46505260
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
860,670
Particulars
HINDALPUR ME MAIN ROAD SE RAM NATH KE GHAR KI TARAF INTERLOCKING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100148587
ALLAHABAD BANK
9,562
PFMS
Account Type:Bank
Account No.:
4187000100148587
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD
7,969
PFMS
Account Type:Bank
Account No.:
4187000100148587
SAHIR CONTRACTOR
843,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:31:55 PM.
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