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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
45125189
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2021
Voucher No
5THSFC/2020-21/P/88
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
476,737
Particulars
GRAM SABHA SONAWA PRADANMANTRI SADAK SE VIJAY BAHADUR KE GHAR TAK C.C.#47NALI NIRMAN.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
Ms BRIJENDRA BAHADUR SINGH
454,431
PFMS
Account Type:Bank
Account No.:
0974000406118905
ZILA NIDHI ZILA PANCHAYAT AMBEDKARNAGAR
22,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:20:06 AM.
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