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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
47754983
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2021
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
529,130
Particulars
gram sabha akola me ramprkash bdc ke gharr se pandit jik ehgar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4208101000455
m#47s rohtash singh contractor #38 suppliers
529,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:39:00 PM.
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