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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
46508125
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
597,815
Particulars
LALPUR MEW ANWAR KE YAHA SE VARISH KE YAHAN TAK C C ROAD KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100148587
SAHIR CONTRACTOR
578,413
PFMS
Account Type:Bank
Account No.:
4187000100148587
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD
5,535
PFMS
Account Type:Bank
Account No.:
4187000100148587
ALLAHABAD BANK
13,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:05:20 PM.
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