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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
45209684
Scheme Name
XV Finance Commission
Voucher Date
09/01/2021
Voucher No
XVFC/2020-21/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
819,840
Particulars
GRAM JAITPUR KHAS ME YATRI CHHADAK NIRMAN KARY.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974006900000568
AREA OFFICE UP SMALL INDUSTRIES CORPORATION LTD
781,483
PFMS
Account Type:Bank
Account No.:
0974006900000568
ZILA NIDHI ZILA PANCHAYAT AMBEDKARNAGAR
38,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:40:32 AM.
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