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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
45144986
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2021
Voucher No
5THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
625,501
Particulars
JAGDEESHPUR NOKHA PURWA KAJARI RAJDEV KE KHET SE NAHAR PATARI HOTE HUE RAJENDRA PRASAD CHAUDHARI KE 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
Mr ANIL KUMAR VERMA
596,236
PFMS
Account Type:Bank
Account No.:
0974000406118905
ZILA NIDHI ZILA PANCHAYAT AMBEDKARNAGAR
29,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:14:56 AM.
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