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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
45121287
Scheme Name
XV Finance Commission
Voucher Date
05/01/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,730
Particulars
GRAM SABHA SEHARA JALALPUR ME VIJAY PRAKASH SINGH KE GHAR SE RAMFER SINGH KE GHAR TAK LEPAN MARMMAT 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974006900000568
ZILA NIDHI ZILA PANCHAYAT AMBEDKARNAGAR
45,380
PFMS
Account Type:Bank
Account No.:
0974006900000568
NAVEEN KUMAR MISHRA
283,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:39:59 PM.
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