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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
45072539
Scheme Name
XV Finance Commission
Voucher Date
06/01/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
823,697
Particulars
RAJASAV GRAM BADRUDDINPUR KE MAZARE BADRUDDINPUR KA AVSHESH SAMPARK KA LEPAN MARMMAT KARY. 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974006900000568
Ms G S INFRA PRO GAURAV SINGH
727,891
PFMS
Account Type:Bank
Account No.:
0974006900000568
ZILA NIDHI ZILA PANCHAYAT AMBEDKARNAGAR
95,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:19:26 AM.
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