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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Kodra
Type Of Transaction
Expenditures
Activity Code
48744656
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2021
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.)
77,066
Particulars
GRAM PANCHAYAT KODRA ME DIVYANG SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703310110005773
YASH TRADERS
29,910
PFMS
Account Type:Bank
Account No.:
703310110005773
MANIK BRICK FIELD
26,397
PFMS
Account Type:Bank
Account No.:
703310110005773
JAISWAL CEMENT AGENCIES
20,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:31 PM.
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