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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
46926919
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
979,816
Particulars
DOAMI ME JAGVA K GHAR SE ADITYA TYAGI K KHET TAK CC ROAD NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100148602
allahabad bank
21,766
PFMS
Account Type:Bank
Account No.:
4187000100148602
allahabad bank
17,816
PFMS
Account Type:Bank
Account No.:
4187000100148602
up bhawan avn anyan sannirman karmkar kalyan board
8,908
PFMS
Account Type:Bank
Account No.:
4187000100148602
mukesh kant associates
931,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:27:00 PM.
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