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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
45133158
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
834,803
Particulars
GRAM SULTANPUR TULASIPUR PAKKI SADAK SE BABA BHUPNATH SAHAB MANDIR TAK RITARNINGWAL#47C.C. KARY.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms SANKALP ENTERPRISES PRO HARENDRA SINGH
795,745
PFMS
Account Type:Bank
Account No.:
0974000406118905
ZILA NIDHI ZILA PANCHAYAT AMBEDKARNAGAR
39,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:37:41 AM.
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