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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 :
Hapur
Type Of Transaction
Expenditures
Activity Code
46786433
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
764,215
Particulars
GRAM JAROTHI ME KALI SADAK SE JHMELA KE KHET KE AUR CC ROAD NIMRMAN KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100066223
up bhawan avn anyan sannirman karmkar kalyan board
6,947
PFMS
Account Type:Bank
Account No.:
4187000100066223
mukesh kant associates
726,273
PFMS
Account Type:Bank
Account No.:
4187000100066223
allahabad bank
17,099
PFMS
Account Type:Bank
Account No.:
4187000100066223
allahabad bank
13,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:59:41 AM.
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