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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
45124628
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2021
Voucher No
5THSFC/2020-21/P/104
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
387,234
Particulars
GRAM TIKAMPARA FATTEPUR PAKKI SADAK MOD SE NAHAR PATARI PAR SMT. HEERA SINGH KE CHAK TAK SOLING KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974000406118905
Mr JAY SHANKAR SINGH
369,118
PFMS
Account Type:Bank
Account No.:
0974000406118905
ZILA NIDHI ZILA PANCHAYAT AMBEDKARNAGAR
18,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:33:20 AM.
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