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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
45144026
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2021
Voucher No
5THSFC/2020-21/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
517,328
Particulars
GRAM KANNUPUR BAREPUR SAMPARK MARG SE SRI SHER BAHADUR SINGH KE GHAR KE PURAB SE LAKHAN SAV KE TUBEL1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms KESHAW RAM PATEL
493,124
PFMS
Account Type:Bank
Account No.:
0974000406118905
ZILA NIDHI ZILA PANCHAYAT AMBEDKARNAGAR
24,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:35:31 PM.
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