eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hapur
Type Of Transaction
Expenditures
Activity Code
47870087
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2021
Voucher No
4THSFC/2020-21/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
623,672
Particulars
SALEPUR KOTALA ME RAFIQ KE MAKAN SE HASAN MOHAMMAD KE KHET 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.:
4187000100066223
allahabad bank
1,138
PFMS
Account Type:Bank
Account No.:
4187000100066223
allahabad bank
11,340
PFMS
Account Type:Bank
Account No.:
4187000100066223
mukesh kant associates
605,524
PFMS
Account Type:Bank
Account No.:
4187000100066223
up bhawan avn anyan sannirman karmkar kalyan board
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:16:59 AM.
×