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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
45072427
Scheme Name
XV Finance Commission
Voucher Date
07/01/2021
Voucher No
XVFC/2020-21/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
978,582
Particulars
BARIYAWAN SURHURPUR MARG SE CHAKIYA STHALAWA GAON TAK 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
854,199
PFMS
Account Type:Bank
Account No.:
0974006900000568
ZILA NIDHI ZILA PANCHAYAT AMBEDKARNAGAR
124,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:16:07 AM.
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